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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14051423221

Total:$92,114.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14042512268 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1131 05/16/2014 Paid $23,728.20
DO 1100 14042512268 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1132 05/16/2014 Paid $6,897.50
DO 1100 14050612814 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/16/2014 Paid $17,844.02
DO 1100 14050612814 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/16/2014 Paid $43,644.31
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