Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16041922024

Total:$8,578.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/20/2016 Paid $99.12
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/20/2016 Paid $728.10
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/20/2016 Paid $4,307.25
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/20/2016 Paid $610.32
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/20/2016 Paid $2,833.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice