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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 15062529066

Total:$3,768.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/26/2015 Paid $95.16
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/26/2015 Paid $128.88
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/26/2015 Paid $65.44
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/26/2015 Paid $1,922.00
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/26/2015 Paid $47.58
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/26/2015 Paid $227.04
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/26/2015 Paid $1,282.36
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