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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 13120607040

Total:$235,247.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/09/2013 Paid $5,457.09
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/09/2013 Paid $11,483.16
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/09/2013 Paid $27,186.91
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/09/2013 Paid $8,575.18
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/09/2013 Paid $182,544.85
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