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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 14060224912

Total:$28,460.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14052714024 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/06/2014 Paid $25,581.30
DO 1100 14052714024 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 06/06/2014 Paid $1,832.90
DO 1100 14052714024 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/06/2014 Paid $1,046.08
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