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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 15052625851

Total:$5,884.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/27/2015 Paid $1,542.96
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/27/2015 Paid $2,484.76
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/27/2015 Paid $130.88
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/27/2015 Paid $1,235.44
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/27/2015 Paid $130.88
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/27/2015 Paid $261.76
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/27/2015 Paid $98.16
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