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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 16022515593
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/26/2016 Paid $3,344.10
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/26/2016 Paid $179,518.73
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/26/2016 Paid $4,293.79
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/26/2016 Paid $9,943.52