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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 17101801967

Total:$148,148.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 10/20/2017 Paid $2,175.35
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/20/2017 Paid $20,662.64
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/20/2017 Paid $71,818.96
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/20/2017 Paid $3,072.16
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/20/2017 Paid $604.96
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/20/2017 Paid $49,814.00
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