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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 13090333726

Total:$397,004.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13081919581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 09/06/2013 Paid $49,903.83
DO 1100 13081919581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 09/06/2013 Paid $19,774.73
DO 1100 13081919581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 09/06/2013 Paid $66,392.80
DO 1100 13081919581 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 09/06/2013 Paid $259,135.27
DO 1100 13081919583 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/06/2013 Paid $1,797.80
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