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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 15060126341

Total:$49,211.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/02/2015 Paid $1,950.21
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/02/2015 Paid $36,344.09
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/02/2015 Paid $2,932.66
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/02/2015 Paid $1,239.28
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/02/2015 Paid $6,744.96
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