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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 17052322754
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/25/2017 Paid $117,698.40
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/25/2017 Paid $8,022.50
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/25/2017 Paid $4,559.48