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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 16121907467

Total:$10,954.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/21/2016 Paid $624.80
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/21/2016 Paid $1,289.16
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/21/2016 Paid $3,584.10
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/21/2016 Paid $67.60
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/21/2016 Paid $304.42
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/21/2016 Paid $2,858.40
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/21/2016 Paid $448.90
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/21/2016 Paid $181.00
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/21/2016 Paid $1,596.32
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