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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 15040219896

Total:$257,436.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15032410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/03/2015 Paid $17,122.47
DO 1100 15032410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/03/2015 Paid $166,168.18
DO 1100 15032410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/03/2015 Paid $1,145.20
DO 1100 15032410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 04/03/2015 Paid $1,352.64
DO 1100 15032410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/03/2015 Paid $1,047.08
DO 1100 15032510731 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/03/2015 Paid $32,855.47
DO 1100 15032510731 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/03/2015 Paid $35,660.35
DO 1100 15032510731 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/03/2015 Paid $2,085.00
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