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 16011110411

Total:$127,345.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15123105576 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/12/2016 Paid $617.18
DO 1100 15123105576 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/12/2016 Paid $1,198.35
DO 1100 15123105576 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/12/2016 Paid $1,065.06
DO 1100 15123105576 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/12/2016 Paid $124,464.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice