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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 24090440176

Total:$71,302.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24081313342 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/06/2024 Outstanding $16,829.10
DO 1100 24081313342 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/06/2024 Outstanding $40,089.76
DO 1100 24081313342 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/06/2024 Outstanding $8,990.46
DO 1100 24081313342 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/06/2024 Outstanding $5,392.92
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