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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 16090636423

Total:$25,158.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/07/2016 Paid $4,034.64
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 09/07/2016 Paid $5,527.04
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/07/2016 Paid $33.80
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/07/2016 Paid $4,987.26
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/07/2016 Paid $6,947.30
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/07/2016 Paid $691.60
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/07/2016 Paid $2,700.48
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 09/07/2016 Paid $236.60
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