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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14082935270

Total:$8,178.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/02/2014 Paid $207.06
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/02/2014 Paid $5,228.76
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/02/2014 Paid $864.21
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/02/2014 Paid $1,774.76
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/02/2014 Paid $103.53
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