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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 14051423221

Total:$7,008.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 05/16/2014 Paid $102.15
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 05/16/2014 Paid $544.80
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 05/16/2014 Paid $4,291.00
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 05/16/2014 Paid $102.15
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 05/16/2014 Paid $136.20
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 05/16/2014 Paid $1,832.61
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