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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 17121406808

Total:$146,855.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17112803364 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/18/2017 Paid $6,547.74
DO 1100 17112803364 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/18/2017 Paid $99,500.90
DO 1100 17112803364 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/18/2017 Paid $3,971.60
DO 1100 17112803364 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/18/2017 Paid $30,114.33
DO 1100 17113003532 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/18/2017 Paid $1,544.40
DO 1100 17113003532 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 12/18/2017 Paid $132.23
DO 1100 17113003532 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/18/2017 Paid $5,044.18
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