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 16111604459

Total:$66,612.12

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 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/21/2016 Paid $67.60
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/21/2016 Paid $1,985.28
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/21/2016 Paid $1,304.00
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/21/2016 Paid $3,643.12
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/21/2016 Paid $33.80
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/21/2016 Paid $2,365.28
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/21/2016 Paid $5,952.92
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/21/2016 Paid $101.40
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/21/2016 Paid $43,732.32
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/21/2016 Paid $332.52
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/21/2016 Paid $2,521.08
DO 1100 16110702562 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/21/2016 Paid $4,572.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-