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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 22060922903

Total:$48,579.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22030805710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/13/2022 Paid $482.48
DO 1100 22030805710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/13/2022 Paid $19,620.46
DO 1100 22050307578 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/13/2022 Paid $1,759.20
DO 1100 22050307578 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/13/2022 Paid $26,717.65
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