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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 22061623552

Total:$245,236.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22050307594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/21/2022 Paid $138,182.01
DO 1100 22050307594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/21/2022 Paid $102,972.85
DO 1100 22050307594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/21/2022 Paid $1,101.44
DO 1100 22050307594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/21/2022 Paid $2,980.68
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