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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12101701831

Total:$11,195.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12100500702 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/19/2012 Paid $7,711.84
DO 1100 12100500702 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/19/2012 Paid $471.66
DO 1100 12100500702 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/19/2012 Paid $1,397.60
DO 1100 12100500702 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/19/2012 Paid $67.58
DO 1100 12100500702 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/19/2012 Paid $1,546.80
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