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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 15060927227
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/10/2015 Paid $12,296.28
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/10/2015 Paid $71,991.91
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/10/2015 Paid $10,423.96