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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 15031217302

Total:$7,567.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/13/2015 Paid $1,064.07
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/13/2015 Paid $803.59
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/13/2015 Paid $1,106.09
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/13/2015 Paid $3,518.21
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/13/2015 Paid $1,075.85
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