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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 23040317745

Total:$754,195.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23031506424 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/05/2023 Paid $8,166.92
DO 1100 23031506424 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/05/2023 Paid $58,337.90
DO 1100 23031506424 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/05/2023 Paid $396,075.82
DO 1100 23031506432 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/05/2023 Paid $11,041.14
DO 1100 23031506432 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/05/2023 Paid $14,806.14
DO 1100 23032106602 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 144 04/05/2023 Paid $8,027.65
DO 1100 23032106602 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 04/05/2023 Paid $461.36
DO 1100 23032106602 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 143 04/05/2023 Paid $660.35
DO 1100 23032106603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 134 04/05/2023 Paid $23,365.74
DO 1100 23032106603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 04/05/2023 Paid $23,197.66
DO 1100 23032106603 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 04/05/2023 Paid $210,054.43
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