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 17050220744

Total:$300,407.43

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 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/04/2017 Paid $3,643.20
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/04/2017 Paid $6,621.00
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 05/04/2017 Paid $202.80
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 05/04/2017 Paid $924.48
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/04/2017 Paid $837.12
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/04/2017 Paid $270.40
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/04/2017 Paid $903.39
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/04/2017 Paid $220,944.46
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/04/2017 Paid $14,250.85
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/04/2017 Paid $4,406.88
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/04/2017 Paid $616.32
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/04/2017 Paid $662.64
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 05/04/2017 Paid $2,639.92
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 05/04/2017 Paid $11,139.81
DO 1100 17042510225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/04/2017 Paid $32,344.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-