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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 16061327019

Total:$137,044.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/14/2016 Paid $4,679.91
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/14/2016 Paid $14,930.61
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/14/2016 Paid $117,433.82
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