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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14101501793

Total:$52,711.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/16/2014 Paid $452.54
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/16/2014 Paid $22,625.84
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/16/2014 Paid $3,815.43
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/16/2014 Paid $218.34
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 10/16/2014 Paid $1,246.08
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 10/16/2014 Paid $15,730.99
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 10/16/2014 Paid $2,712.96
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 10/16/2014 Paid $5,909.22
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