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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 14052724241

Total:$59,479.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14051513380 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 05/28/2014 Paid $41,580.17
DO 1100 14051513380 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 05/28/2014 Paid $211.36
DO 1100 14051513380 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 05/28/2014 Paid $4,552.24
DO 1100 14051513380 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 05/28/2014 Paid $13,135.69
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