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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 14110303966

Total:$61,845.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/04/2014 Paid $7,698.53
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/04/2014 Paid $448.63
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/04/2014 Paid $53,412.77
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/04/2014 Paid $285.87
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