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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 13032818155

Total:$169,641.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 04/02/2013 Paid $265.92
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 04/02/2013 Paid $4,838.78
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 04/02/2013 Paid $30,887.35
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 04/02/2013 Paid $133,649.67
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