Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12121707839

Total:$148,930.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/18/2012 Paid $3,253.31
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/18/2012 Paid $99.30
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/18/2012 Paid $1,759.91
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/18/2012 Paid $4,075.78
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/18/2012 Paid $101,711.94
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/18/2012 Paid $35,203.18
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/18/2012 Paid $2,469.46
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/18/2012 Paid $357.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice