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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 12092635121

Total:$229,322.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/27/2012 Paid $165,748.39
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/27/2012 Paid $5,428.40
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/27/2012 Paid $20,055.53
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/27/2012 Paid $38,090.56
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