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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 23062125523

Total:$942,265.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23060509149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/23/2023 Paid $4,896.46
DO 1100 23060509149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/23/2023 Paid $5,452.26
DO 1100 23060509149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/23/2023 Paid $188,016.98
DO 1100 23060509149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/23/2023 Paid $43,299.98
DO 1100 23060509149 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/23/2023 Paid $4,035.49
DO 1100 23060509152 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/23/2023 Paid $479.08
DO 1100 23060509152 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/23/2023 Paid $9,241.32
DO 1100 23060609216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 06/23/2023 Paid $572.58
DO 1100 23060609216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 06/23/2023 Paid $659,966.63
DO 1100 23060609216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/23/2023 Paid $26,304.82
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