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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 19013009737

Total:$23,713.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 02/01/2019 Paid $229.02
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 02/01/2019 Paid $1,587.08
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/01/2019 Paid $38.17
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/01/2019 Paid $152.68
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 02/01/2019 Paid $38.17
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 02/01/2019 Paid $1,625.15
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 02/01/2019 Paid $152.68
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/01/2019 Paid $8,823.09
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 02/01/2019 Paid $738.28
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/01/2019 Paid $1,669.35
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/01/2019 Paid $38.17
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/01/2019 Paid $76.34
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/01/2019 Paid $1,176.44
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/01/2019 Paid $2,160.18
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/01/2019 Paid $229.02
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/01/2019 Paid $4,979.95
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