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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 14060224914

Total:$157,673.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/06/2014 Paid $6,869.61
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 06/06/2014 Paid $48,278.60
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 06/06/2014 Paid $9,255.86
DO 1100 14052313906 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 06/06/2014 Paid $93,269.67
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