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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 24053027987

Total:$214,168.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24051509948 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/03/2024 Paid $113,327.48
DO 1100 24051509948 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/03/2024 Paid $16,254.62
DO 1100 24051509948 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/03/2024 Paid $9,776.54
DO 1100 24051509955 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/03/2024 Paid $603.76
DO 1100 24051509955 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/03/2024 Paid $6,291.96
DO 1100 24052110184 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/03/2024 Paid $61,018.14
DO 1100 24052110188 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 06/03/2024 Paid $5,688.20
DO 1100 24052110188 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 06/03/2024 Paid $1,207.52
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