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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 13101801795

Total:$73,278.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/23/2013 Paid $442.65
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/23/2013 Paid $9,151.18
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/23/2013 Paid $142.58
DO 1100 13101501457 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/23/2013 Paid $63,542.30
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