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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 SERVICE, INC
PAYMENT REQUEST PRM 1100 21031614370

Total:$225,300.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21030405732 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 03/18/2021 Paid $170.34
DO 1100 21030405732 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 03/18/2021 Paid $4,699.11
DO 1100 21030405736 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/18/2021 Paid $196,585.60
DO 1100 21030405736 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/18/2021 Paid $17,799.84
DO 1100 21030405736 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/18/2021 Paid $6,045.37
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