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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 14081533570

Total:$47,704.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/18/2014 Paid $276.08
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/18/2014 Paid $5,919.72
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/18/2014 Paid $39,940.67
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/18/2014 Paid $1,567.81
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