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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 15011310665
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/14/2015 Paid $7,863.10
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/14/2015 Paid $1,809.10
DO 1100 15010806321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/14/2015 Paid $92,027.10