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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12083032366

Total:$263,816.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12081720098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/31/2012 Paid $7,604.00
DO 1100 12081720098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/31/2012 Paid $193,434.45
DO 1100 12081720098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/31/2012 Paid $44,521.14
DO 1100 12081720098 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/31/2012 Paid $18,257.17
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