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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 SERVICE, INC
PAYMENT REQUEST PRM 1100 21052721485

Total:$11,264.68

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 1910.269 111 06/01/2021 Paid $2,622.03
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/01/2021 Paid $654.35
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 06/01/2021 Paid $2,343.20
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 06/01/2021 Paid $2,627.20
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 06/01/2021 Paid $2,363.55
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/01/2021 Paid $654.35
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