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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 16121907467

Total:$115,037.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16113003547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/21/2016 Paid $34,214.22
DO 1100 16113003547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/21/2016 Paid $268.42
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/21/2016 Paid $7,521.57
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/21/2016 Paid $61,405.00
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/21/2016 Paid $5,700.93
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/21/2016 Paid $5,927.48
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