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 16010710120

Total:$98,038.10

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 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/08/2016 Paid $850.51
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/08/2016 Paid $6,413.55
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/08/2016 Paid $505.40
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/08/2016 Paid $1,123.40
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/08/2016 Paid $6,473.88
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/08/2016 Paid $102.36
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 01/08/2016 Paid $3,260.84
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/08/2016 Paid $4,148.10
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/08/2016 Paid $1,298.35
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 01/08/2016 Paid $409.44
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/08/2016 Paid $959.92
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/08/2016 Paid $2,940.76
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/08/2016 Paid $56,599.95
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/08/2016 Paid $11,380.44
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 01/08/2016 Paid $317.12
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 01/08/2016 Paid $619.84
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 01/08/2016 Paid $634.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-