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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 15120306553

Total:$39,827.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15111803387 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/04/2015 Paid $30,745.47
DO 1100 15111803387 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/04/2015 Paid $514.45
DO 1100 15111803387 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/04/2015 Paid $8,567.49
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