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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 21100600427

Total:$299,359.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/08/2021 Paid $16,429.64
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/08/2021 Paid $256,011.29
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/08/2021 Paid $26,918.17
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