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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 16120205698

Total:$227,612.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/06/2016 Paid $18,017.31
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/06/2016 Paid $12,004.26
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/06/2016 Paid $183,743.59
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/06/2016 Paid $13,847.02
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