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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 24062631345

Total:$424,444.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24061211013 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/28/2024 Paid $24,090.79
DO 1100 24061211013 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/28/2024 Paid $2,715.65
DO 1100 24061311050 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/28/2024 Paid $254,488.96
DO 1100 24061311050 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 06/28/2024 Paid $10,092.84
DO 1100 24061311050 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/28/2024 Paid $133,055.90
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