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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 19041517858

Total:$127,211.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19040408682 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/17/2019 Paid $137.90
DO 1100 19040408682 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/17/2019 Paid $74,352.91
DO 1100 19040408719 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 04/17/2019 Paid $25,408.99
DO 1100 19040408719 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 04/17/2019 Paid $444.15
DO 1100 19040408719 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 04/17/2019 Paid $26,867.51
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