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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 18082429139

Total:$117,063.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18080914176 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/28/2018 Paid $102,571.07
DO 1100 18081714609 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/28/2018 Paid $288.14
DO 1100 18081714609 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/28/2018 Paid $14,204.17
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