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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 23012410946

Total:$2,029,120.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22112802882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/26/2023 Paid $372,907.52
DO 1100 22112802882 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/26/2023 Paid $11,161.55
DO 1100 23010604140 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 01/26/2023 Paid $131,436.43
DO 1100 23010604140 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 01/26/2023 Paid $10,340.06
DO 1100 23010604140 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 01/26/2023 Paid $1,503,274.50
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