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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 21102502215

Total:$481,515.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21101200908 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/27/2021 Paid $20,266.49
DO 1100 21101200908 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/27/2021 Paid $4,727.08
DO 1100 21101200908 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/27/2021 Paid $454,775.35
DO 1100 21101200908 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/27/2021 Paid $1,746.50
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