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 16062728819

Total:$108,733.32

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 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/28/2016 Paid $33.04
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/28/2016 Paid $1,065.88
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/28/2016 Paid $3,209.47
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/28/2016 Paid $2,469.31
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/28/2016 Paid $11,869.52
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/28/2016 Paid $66.08
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/28/2016 Paid $558.46
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/28/2016 Paid $68,556.16
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/28/2016 Paid $66.08
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/28/2016 Paid $84.98
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/28/2016 Paid $1,697.33
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/28/2016 Paid $19,057.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice