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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 14030515237

Total:$117,496.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/06/2014 Paid $1,471.47
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/06/2014 Paid $2,029.65
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/06/2014 Paid $18,764.45
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/06/2014 Paid $416.68
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/06/2014 Paid $94,813.95
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