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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 14071529467

Total:$134,181.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1171 07/16/2014 Paid $7,639.46
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1191 07/16/2014 Paid $46,970.38
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1181 07/16/2014 Paid $9,455.60
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 07/16/2014 Paid $4,398.66
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 07/16/2014 Paid $15,313.29
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 07/16/2014 Paid $50,404.53
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