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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 14011511016

Total:$184,365.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/16/2014 Paid $108,750.78
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/16/2014 Paid $7,638.63
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/16/2014 Paid $43,726.26
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/16/2014 Paid $24,249.55
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