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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 21090831379

Total:$106,724.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21082711651 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/10/2021 Paid $4,200.29
DO 1100 21082711651 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 09/10/2021 Paid $15,572.55
DO 1100 21082711652 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/10/2021 Paid $82,793.32
DO 1100 21082711652 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/10/2021 Paid $4,158.44
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