Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 14031416460

Total:$177,294.81

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 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/17/2014 Paid $5,869.23
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/17/2014 Paid $732.72
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/17/2014 Paid $24,793.70
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/17/2014 Paid $131,658.39
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/17/2014 Paid $982.14
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/17/2014 Paid $930.18
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/17/2014 Paid $818.88
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/17/2014 Paid $67.60
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/17/2014 Paid $8,526.41
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/17/2014 Paid $1,789.68
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/17/2014 Paid $1,125.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-