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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 24022816596

Total:$303,092.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24021206225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 03/01/2024 Paid $1,639.10
DO 1100 24021206225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 03/01/2024 Paid $293,490.31
DO 1100 24021206225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/01/2024 Paid $3,065.93
DO 1100 24021206227 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/01/2024 Paid $4,897.62
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