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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 14051222863

Total:$235,815.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 05/13/2014 Paid $876.97
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 05/13/2014 Paid $77,778.98
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 05/13/2014 Paid $10,419.05
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/13/2014 Paid $98,750.18
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/13/2014 Paid $40,569.50
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/13/2014 Paid $7,420.99
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