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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 15030416261

Total:$82,846.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15022308954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/05/2015 Paid $1,199.04
DO 1100 15022308954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/05/2015 Paid $1,314.13
DO 1100 15022308954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/05/2015 Paid $68,848.79
DO 1100 15022308954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/05/2015 Paid $11,484.04
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