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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 16120205698

Total:$29,075.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/06/2016 Paid $1,617.96
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/06/2016 Paid $33.80
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/06/2016 Paid $7,663.48
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/06/2016 Paid $67.60
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/06/2016 Paid $16,614.96
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/06/2016 Paid $67.60
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/06/2016 Paid $616.32
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/06/2016 Paid $818.88
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/06/2016 Paid $796.00
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/06/2016 Paid $778.72
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