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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13123008981

Total:$59,813.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/31/2013 Paid $1,297.16
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/31/2013 Paid $11,543.95
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/31/2013 Paid $44,306.18
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/31/2013 Paid $2,666.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice