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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 23100500566

Total:$542,476.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23091112599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 10/09/2023 Paid $14,446.04
DO 1100 23092112931 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/09/2023 Paid $3,193.89
DO 1100 23092112931 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/09/2023 Paid $113,484.67
DO 1100 23092112932 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/09/2023 Paid $382,994.35
DO 1100 23092112932 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/09/2023 Paid $128.44
DO 1100 23092112932 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 10/09/2023 Paid $14,221.40
DO 1100 23092613136 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 10/09/2023 Paid $5,885.90
DO 1100 23092613136 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 10/09/2023 Paid $8,122.20
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