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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 21111904778

Total:$22,943.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21111002253 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/23/2021 Paid $492.92
DO 1100 21111002253 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/23/2021 Paid $4,002.18
DO 1100 21111002253 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/23/2021 Paid $18,448.10
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