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 SERVICE, INC
PAYMENT REQUEST PRM 1100 21051920792

Total:$57,516.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21041607292 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/21/2021 Paid $9,014.80
DO 1100 21041607293 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/21/2021 Paid $2,880.50
DO 1100 21051208145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 05/21/2021 Paid $1,861.15
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 05/21/2021 Paid $402.60
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 145 05/21/2021 Paid $31,335.19
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 05/21/2021 Paid $3,532.70
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 143 05/21/2021 Paid $8,489.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice