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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 22071926351

Total:$321,660.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22060808683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/21/2022 Paid $41,514.02
DO 1100 22060808683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/21/2022 Paid $892.09
DO 1100 22060808683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/21/2022 Paid $13,481.50
DO 1100 22060808683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/21/2022 Paid $265,773.35
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