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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 12102403095

Total:$127,156.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/25/2012 Paid $18,095.28
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/25/2012 Paid $1,848.82
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/25/2012 Paid $11,573.51
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/25/2012 Paid $95,638.49
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