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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 21062323993

Total:$246,177.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21060408877 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/25/2021 Paid $17,670.37
DO 1100 21060408877 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/25/2021 Paid $7,708.95
DO 1100 21060408878 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/25/2021 Paid $10,907.26
DO 1100 21060408878 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/25/2021 Paid $20,404.74
DO 1100 21060408878 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/25/2021 Paid $189,486.28
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