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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 13022715204

Total:$15,200.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13022009157 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/01/2013 Paid $2,676.80
DO 1100 13022009169 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/01/2013 Paid $2,353.56
DO 1100 13022009169 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/01/2013 Paid $101.37
DO 1100 13022009169 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/01/2013 Paid $10,069.15
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