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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 14071529445

Total:$105,916.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14070716326 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/18/2014 Paid $17,860.98
DO 1100 14070716326 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/18/2014 Paid $84,970.30
DO 1100 14070716326 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 07/18/2014 Paid $3,084.76
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