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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 13061926146

Total:$114,667.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13060715356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/20/2013 Paid $94,274.73
DO 1100 13060715356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/20/2013 Paid $6,491.81
DO 1100 13060715356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/20/2013 Paid $13,901.03
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