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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 15021113971

Total:$127,830.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/12/2015 Paid $138.04
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/12/2015 Paid $54,299.84
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/12/2015 Paid $729.53
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/12/2015 Paid $2,229.88
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 02/12/2015 Paid $264.62
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1213 02/12/2015 Paid $66,897.82
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 02/12/2015 Paid $3,270.61
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