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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 14092237416

Total:$20,609.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/23/2014 Paid $4,228.14
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/23/2014 Paid $1,363.71
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/23/2014 Paid $379.61
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/23/2014 Paid $8,880.74
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/23/2014 Paid $3,157.07
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/23/2014 Paid $2,600.72
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