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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 12091934365

Total:$83,032.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12083020886 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/25/2012 Paid $69,582.48
DO 1100 12083020886 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/25/2012 Paid $11,818.33
DO 1100 12083020886 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/25/2012 Paid $1,631.31
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