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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 15072732788

Total:$78,069.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/28/2015 Paid $5,174.48
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/28/2015 Paid $63,706.62
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/28/2015 Paid $9,188.36
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