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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 16062728819

Total:$6,781.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/28/2016 Paid $558.46
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/28/2016 Paid $66.08
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/28/2016 Paid $33.04
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/28/2016 Paid $84.98
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/28/2016 Paid $66.08
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/28/2016 Paid $1,697.33
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/28/2016 Paid $3,209.47
DO 1100 16061714882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/28/2016 Paid $1,065.88
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