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 19031514821

Total:$169,588.41

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 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/19/2019 Paid $126,757.38
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/19/2019 Paid $618.27
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/19/2019 Paid $432.89
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/19/2019 Paid $1,006.08
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/19/2019 Paid $4,978.65
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/19/2019 Paid $4,137.50
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/19/2019 Paid $22,533.52
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/19/2019 Paid $497.09
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/19/2019 Paid $666.60
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/19/2019 Paid $2,583.04
DO 1100 19030807590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/19/2019 Paid $5,377.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice