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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 24020113522

Total:$1,183,579.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012205369 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/05/2024 Paid $2,811.04
DO 1100 24012205369 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/05/2024 Paid $18,591.05
DO 1100 24012205369 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/05/2024 Paid $1,135,756.70
DO 1100 24012205372 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/05/2024 Paid $15,496.25
DO 1100 24012205372 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/05/2024 Paid $10,924.24
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