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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 22122208134

Total:$758,874.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22110802262 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/28/2022 Paid $540,510.22
DO 1100 22110802262 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/28/2022 Paid $2,176.00
DO 1100 22110802262 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/28/2022 Paid $24,326.28
DO 1100 22111802695 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/28/2022 Paid $179,786.10
DO 1100 22111802695 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/28/2022 Paid $12,076.39
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