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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 14123009238

Total:$21,789.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/31/2014 Paid $8,183.11
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/31/2014 Paid $621.32
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/31/2014 Paid $12,985.37
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