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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 20070626989

Total:$267,957.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 20062310382 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 07/08/2020 Paid $49,519.48
DO 1100 20062310382 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/08/2020 Paid $181,338.67
DO 1100 20062310382 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 07/08/2020 Paid $37,099.82
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