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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 13021313939

Total:$182,017.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/14/2013 Paid $429.36
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/14/2013 Paid $5,610.36
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/14/2013 Paid $16,451.10
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/14/2013 Paid $113,217.05
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/14/2013 Paid $12,271.97
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/14/2013 Paid $31,963.57
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/14/2013 Paid $896.77
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/14/2013 Paid $1,177.19
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