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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 22060122142

Total:$103,110.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22051607986 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/03/2022 Paid $38,276.19
DO 1100 22051607986 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/03/2022 Paid $54,717.85
DO 1100 22051607986 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/03/2022 Paid $10,116.39
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