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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 15040820510

Total:$36,287.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 04/09/2015 Paid $22,905.91
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/09/2015 Paid $3,020.40
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/09/2015 Paid $3,211.92
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/09/2015 Paid $4,119.68
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/09/2015 Paid $3,030.07
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