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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 14021914012

Total:$174,810.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/20/2014 Paid $138,442.26
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/20/2014 Paid $1,703.09
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/20/2014 Paid $8,336.10
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/20/2014 Paid $23,629.89
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/20/2014 Paid $2,698.94
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