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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 17051722294

Total:$222,685.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/19/2017 Paid $24,695.11
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/19/2017 Paid $28,849.67
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/19/2017 Paid $169,141.01
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