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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 22101802147

Total:$26,906.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100600600 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/20/2022 Paid $1,961.70
DO 1100 22100600600 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/20/2022 Paid $24,944.73
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