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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 13072630323

Total:$381,208.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13071117280 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 139 08/02/2013 Paid $149,590.25
DO 1100 13071117280 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 137 08/02/2013 Paid $8,478.66
DO 1100 13071117280 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1310 08/02/2013 Paid $17,505.52
DO 1100 13071117280 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 138 08/02/2013 Paid $31,674.52
DO 1100 13071817664 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 08/02/2013 Paid $10,680.20
DO 1100 13071817664 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 08/02/2013 Paid $35,841.74
DO 1100 13071817664 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 08/02/2013 Paid $59,549.48
DO 1100 13071817664 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 08/02/2013 Paid $67,888.39
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