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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 16110303586

Total:$200,902.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16102802098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/07/2016 Paid $180,591.45
DO 1100 16102802098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/07/2016 Paid $11,475.20
DO 1100 16102802098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/07/2016 Paid $8,835.92
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