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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 13050722092

Total:$54,081.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13050113031 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/08/2013 Paid $3,943.69
DO 1100 13050113031 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/08/2013 Paid $6,935.30
DO 1100 13050113031 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/08/2013 Paid $43,202.97
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