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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17030214847
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/06/2017 Paid $266,589.57
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 03/06/2017 Paid $8,854.36
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/06/2017 Paid $32,475.39