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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 22011909842

Total:$397,135.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22010703931 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/21/2022 Paid $364,376.82
DO 1100 22010703931 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/21/2022 Paid $3,422.20
DO 1100 22010703931 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/21/2022 Paid $25,235.10
DO 1100 22010703931 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/21/2022 Paid $4,101.25
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