Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | REPLACE ROTTEN DISTR POLES |
| PAYEE | WRIGHT TREE SVC INC |
| PAYMENT REQUEST | PRM 1100 18073027024 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 08/01/2018 | Paid | $3,858.81 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 08/01/2018 | Paid | $729.64 |