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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 14122208424

Total:$9,022.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/23/2014 Paid $1,708.12
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/23/2014 Paid $276.08
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/23/2014 Paid $189.81
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/23/2014 Paid $138.04
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/23/2014 Paid $5,281.25
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/23/2014 Paid $1,429.00
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