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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 13041820098

Total:$202,599.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13040511716 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/23/2013 Paid $9,314.86
DO 1100 13040511716 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/23/2013 Paid $167,135.54
DO 1100 13040511716 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/23/2013 Paid $26,148.90
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