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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 13101101028

Total:$7,786.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/15/2013 Paid $204.30
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/15/2013 Paid $34.05
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/15/2013 Paid $4,426.35
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/15/2013 Paid $306.45
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/15/2013 Paid $417.95
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/15/2013 Paid $785.24
DO 1100 13100700723 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/15/2013 Paid $1,611.91
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