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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13072630323

Total:$92,522.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13071117285 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 144 08/02/2013 Paid $22,096.72
DO 1100 13071117285 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 143 08/02/2013 Paid $42,742.38
DO 1100 13072418043 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/02/2013 Paid $24,200.08
DO 1100 13072418043 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/02/2013 Paid $3,483.20
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