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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 12121707839

Total:$141,348.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/18/2012 Paid $35,203.18
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/18/2012 Paid $4,075.78
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/18/2012 Paid $357.87
DO 1100 12121004851 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/18/2012 Paid $101,711.94
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