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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 16010710120

Total:$72,979.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/08/2016 Paid $850.51
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/08/2016 Paid $11,380.44
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/08/2016 Paid $4,148.10
DO 1100 15121404827 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/08/2016 Paid $56,599.95
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