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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 SVC INC
PAYMENT REQUEST PRM 1100 13111805442

Total:$124,972.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/19/2013 Paid $12,594.66
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/19/2013 Paid $3,389.88
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/19/2013 Paid $11,133.12
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/19/2013 Paid $80,661.23
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/19/2013 Paid $17,193.81
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