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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 23111404659

Total:$583,706.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101001061 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/16/2023 Paid $25,630.10
DO 1100 23101001061 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2023 Paid $490,172.15
DO 1100 23101001061 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/16/2023 Paid $60,988.59
DO 1100 23101901705 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/16/2023 Paid $6,915.96
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