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 14073031820

Total:$147,329.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 07/31/2014 Paid $7,493.55
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 07/31/2014 Paid $19,811.41
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 07/31/2014 Paid $70,429.65
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/31/2014 Paid $7,500.02
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 07/31/2014 Paid $37,649.57
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/31/2014 Paid $4,445.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice