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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 14111805343

Total:$120,133.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/19/2014 Paid $1,392.23
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/19/2014 Paid $46,232.08
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/19/2014 Paid $177.48
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/19/2014 Paid $177.48
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/19/2014 Paid $11,616.40
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/19/2014 Paid $41,082.54
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/19/2014 Paid $2,063.21
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/19/2014 Paid $138.04
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/19/2014 Paid $3,442.73
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/19/2014 Paid $13,811.57
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