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 SERVICE, INC
PAYMENT REQUEST PRM 1100 21112205073

Total:$400,093.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21111002255 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/24/2021 Paid $234,389.03
DO 1100 21111002255 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/24/2021 Paid $1,609.65
DO 1100 21111002255 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/24/2021 Paid $9,173.64
DO 1100 21111502389 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/24/2021 Paid $5,652.89
DO 1100 21111502389 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/24/2021 Paid $149,268.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice