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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 15082536196

Total:$150,228.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/26/2015 Paid $6,832.75
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/26/2015 Paid $1,105.50
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/26/2015 Paid $1,885.50
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/26/2015 Paid $140,404.72
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