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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 17073129046

Total:$39,471.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/02/2017 Paid $14,937.84
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/02/2017 Paid $270.40
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/02/2017 Paid $1,566.12
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/02/2017 Paid $1,445.52
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 08/02/2017 Paid $473.20
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 08/02/2017 Paid $1,955.88
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/02/2017 Paid $16,853.09
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/02/2017 Paid $1,358.72
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/02/2017 Paid $33.80
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/02/2017 Paid $67.60
DO 1100 17072013808 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 08/02/2017 Paid $508.90
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