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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 14092237416

Total:$123,419.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/23/2014 Paid $1,864.57
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/23/2014 Paid $7,375.40
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/23/2014 Paid $103,818.97
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/23/2014 Paid $10,360.08
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