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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12081430390

Total:$42,348.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/15/2012 Paid $6,450.17
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/15/2012 Paid $8,042.92
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/15/2012 Paid $27,855.23
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