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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 16020513443

Total:$191,441.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/08/2016 Paid $15,170.81
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/08/2016 Paid $580.04
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/08/2016 Paid $387.65
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/08/2016 Paid $161,839.89
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/08/2016 Paid $13,462.61
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