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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 15121407650

Total:$95,982.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/15/2015 Paid $6,399.11
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/15/2015 Paid $74,082.77
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/15/2015 Paid $13,830.06
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/15/2015 Paid $1,670.15
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