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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 13010309312

Total:$88,345.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/04/2013 Paid $15,121.02
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/04/2013 Paid $70,421.57
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/04/2013 Paid $1,315.92
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/04/2013 Paid $1,487.38
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