Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SERVICE, INC
PAYMENT REQUEST	PRM 1100 20103002817

Total:$155,258.50

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	11/03/2020	Paid	$5,184.47
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	11/03/2020	Paid	$2,276.03
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	11/03/2020	Paid	$1,008.51
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	11/03/2020	Paid	$336.85
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	11/03/2020	Paid	$57,564.86
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	11/03/2020	Paid	$4,549.06
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	11/03/2020	Paid	$34,178.02
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	11/03/2020	Paid	$6,330.14
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	11/03/2020	Paid	$1,582.55
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	11/03/2020	Paid	$3,586.83
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	11/03/2020	Paid	$35,559.37
DO 1100 20101601097	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	11/03/2020	Paid	$3,101.81