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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 SERVICE, INC
PAYMENT REQUEST PRM 1100 21052721485

Total:$191,113.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21052008460 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/01/2021 Paid $13,566.95
DO 1100 21052008460 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/01/2021 Paid $10,127.62
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 06/01/2021 Paid $98,611.65
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 06/01/2021 Paid $65,215.24
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 06/01/2021 Paid $3,591.61
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