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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 23091535213

Total:$670,589.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23083112279 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/19/2023 Paid $336,541.50
DO 1100 23083112279 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/19/2023 Paid $4,002.76
DO 1100 23090112306 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/19/2023 Paid $4,246.70
DO 1100 23090112306 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/19/2023 Paid $605.70
DO 1100 23090112306 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/19/2023 Paid $325,192.65
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