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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 16032319104

Total:$86,238.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/24/2016 Paid $5,050.01
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/24/2016 Paid $975.87
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/24/2016 Paid $80,212.97
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