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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 24031818754

Total:$875,154.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24030407053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/20/2024 Paid $2,851.50
DO 1100 24030407053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/20/2024 Paid $374.13
DO 1100 24030407053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/20/2024 Paid $6,168.55
DO 1100 24030507068 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 03/20/2024 Paid $11,674.60
DO 1100 24030507068 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 03/20/2024 Paid $828,851.17
DO 1100 24030507068 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 03/20/2024 Paid $4,186.32
DO 1100 24030507069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/20/2024 Paid $21,048.10
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