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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 16032319104

Total:$5,079.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/24/2016 Paid $772.64
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/24/2016 Paid $619.84
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/24/2016 Paid $3,002.08
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/24/2016 Paid $684.59
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