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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 12112605651

Total:$111,850.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/27/2012 Paid $4,373.80
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/27/2012 Paid $1,235.84
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/27/2012 Paid $83,628.30
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/27/2012 Paid $5,951.43
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/27/2012 Paid $16,660.66
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