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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 15051224511

Total:$142,252.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/13/2015 Paid $3,246.31
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/13/2015 Paid $2,696.07
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/13/2015 Paid $756.80
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/13/2015 Paid $27,187.78
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/13/2015 Paid $20,363.79
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 05/13/2015 Paid $1,985.16
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 05/13/2015 Paid $3,036.15
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1213 05/13/2015 Paid $1,138.86
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 05/13/2015 Paid $2,304.54
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 05/13/2015 Paid $79,537.32
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