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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 17062325752
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/27/2017 Paid $124,614.38
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/27/2017 Paid $23,381.20
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/27/2017 Paid $15,373.50