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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 16071130425
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/12/2016 Paid $79,717.89
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/12/2016 Paid $154,531.29
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/12/2016 Paid $4,006.44