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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 14100100022

Total:$67,126.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/02/2014 Paid $4,906.51
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/02/2014 Paid $7,186.24
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/02/2014 Paid $55,033.95
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