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 24072534918

Total:$79,064.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24071012029 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/29/2024 Paid $15,494.61
DO 1100 24071012029 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/29/2024 Paid $24,435.71
DO 1100 24071012029 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/29/2024 Paid $710.46
DO 1100 24071012049 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/29/2024 Paid $32,802.87
DO 1100 24071012049 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/29/2024 Paid $576.76
DO 1100 24071012049 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/29/2024 Paid $5,044.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice