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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 12103003565

Total:$85,911.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/02/2012 Paid $3,334.74
DO 1100 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/02/2012 Paid $64,465.36
DO 1100 12101801599 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/02/2012 Paid $18,111.84
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