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 19082931204

Total:$314,427.99

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 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/04/2019 Paid $1,443.12
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/04/2019 Paid $189,588.54
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/04/2019 Paid $48,085.57
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/04/2019 Paid $39,626.69
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/04/2019 Paid $1,758.57
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/04/2019 Paid $4,874.59
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/04/2019 Paid $5,489.72
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/04/2019 Paid $10,351.64
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/04/2019 Paid $2,377.53
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/04/2019 Paid $5,910.96
DO 1100 19080513781 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/04/2019 Paid $4,921.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice