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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 13032818155

Total:$6,905.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13030610017 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/02/2013 Paid $1,338.40
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 04/02/2013 Paid $236.53
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/02/2013 Paid $3,538.28
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/02/2013 Paid $506.85
DO 1100 13030610018 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/02/2013 Paid $1,285.44
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