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 16010710120

Total:$72,979.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/08/2016 Paid $11,380.44
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/08/2016 Paid $56,599.95
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/08/2016 Paid $850.51
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/08/2016 Paid $4,148.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice