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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 21051920792

Total:$433,131.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21040606865 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 05/21/2021 Paid $71,647.42
DO 1100 21040606865 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 134 05/21/2021 Paid $4,331.47
DO 1100 21040606865 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 05/21/2021 Paid $24,751.30
DO 1100 21041607292 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/21/2021 Paid $14,181.39
DO 1100 21041607293 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/21/2021 Paid $9,774.20
DO 1100 21041607293 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/21/2021 Paid $45,048.87
DO 1100 21041607293 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/21/2021 Paid $113,715.84
DO 1100 21051208145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 153 05/21/2021 Paid $7,974.57
DO 1100 21051208145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 154 05/21/2021 Paid $13,296.94
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 146 05/21/2021 Paid $119,144.84
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 148 05/21/2021 Paid $3,106.99
DO 1100 21051208149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 147 05/21/2021 Paid $6,157.51
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