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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 24022816598

Total:$1,014,359.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24021206267 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/01/2024 Paid $18,300.67
DO 1100 24021206267 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/01/2024 Paid $767,179.86
DO 1100 24021206267 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/01/2024 Paid $73,942.98
DO 1100 24022106599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/01/2024 Paid $15,626.43
DO 1100 24022106599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 03/01/2024 Paid $6,970.20
DO 1100 24022106599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 03/01/2024 Paid $132,339.74
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