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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 14082935270

Total:$42,095.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/02/2014 Paid $35,084.71
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/02/2014 Paid $4,613.25
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/02/2014 Paid $793.32
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/02/2014 Paid $1,155.65
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/02/2014 Paid $448.63
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