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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 14031416460

Total:$164,978.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/17/2014 Paid $131,658.39
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/17/2014 Paid $8,526.41
DO 1100 14030609257 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/17/2014 Paid $24,793.70
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