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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12110904678

Total:$82,192.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/16/2012 Paid $13,553.95
DO 1100 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/16/2012 Paid $58,111.11
DO 1100 12102602138 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/16/2012 Paid $10,527.15
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