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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 14050622111

Total:$78,190.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/07/2014 Paid $52,837.20
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/07/2014 Paid $25,276.97
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/07/2014 Paid $76.10
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