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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 15030215961

Total:$53,919.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/03/2015 Paid $9,458.49
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/03/2015 Paid $343.44
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/03/2015 Paid $4,943.05
DO 1100 15021308581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/03/2015 Paid $39,174.41
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