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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 15100500225

Total:$31,922.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/06/2015 Paid $102.36
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/06/2015 Paid $307.08
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 10/06/2015 Paid $4,399.02
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/06/2015 Paid $252.60
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/06/2015 Paid $484.60
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/06/2015 Paid $210.58
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/06/2015 Paid $682.40
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/06/2015 Paid $4,855.70
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/06/2015 Paid $20,628.59
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