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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 15111304721

Total:$97,029.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/16/2015 Paid $654.90
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/16/2015 Paid $25,615.36
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/16/2015 Paid $5,017.67
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2015 Paid $12,308.59
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/16/2015 Paid $50,520.67
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/16/2015 Paid $189.18
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/16/2015 Paid $2,722.75
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