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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 24052026838

Total:$264,018.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24050909706 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/22/2024 Paid $217,121.51
DO 1100 24050909706 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 05/22/2024 Paid $19,417.00
DO 1100 24050909706 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/22/2024 Paid $2,754.64
DO 1100 24050909706 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/22/2024 Paid $12,217.68
DO 1100 24050909713 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/22/2024 Paid $301.88
DO 1100 24050909713 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/22/2024 Paid $6,715.82
DO 1100 24050909713 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/22/2024 Paid $5,489.51
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