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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 15052625851

Total:$173,294.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/27/2015 Paid $13,074.71
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/27/2015 Paid $3,219.21
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/27/2015 Paid $13,128.42
DO 1100 15051413609 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/27/2015 Paid $143,871.95
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