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 15011310665

Total:$108,332.21

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 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/14/2015 Paid $92,027.10
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/14/2015 Paid $621.36
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/14/2015 Paid $2,029.02
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/14/2015 Paid $242.91
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/14/2015 Paid $155.30
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/14/2015 Paid $1,833.40
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/14/2015 Paid $7,863.10
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/14/2015 Paid $1,809.10
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/14/2015 Paid $276.08
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/14/2015 Paid $448.63
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/14/2015 Paid $621.36
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/14/2015 Paid $404.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-