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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 15100500225
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/06/2015 Paid $4,596.52
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/06/2015 Paid $1,308.72
DO 1100 15100100230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/06/2015 Paid $16,723.42