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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 15121407650

Total:$16,161.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/15/2015 Paid $309.92
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/15/2015 Paid $102.36
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/15/2015 Paid $2,621.44
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 12/15/2015 Paid $102.36
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/15/2015 Paid $4,679.39
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/15/2015 Paid $1,729.33
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/15/2015 Paid $1,419.93
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/15/2015 Paid $3,732.17
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/15/2015 Paid $1,464.36
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