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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 14071529445

Total:$3,359.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 162 07/18/2014 Paid $1,370.47
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 07/18/2014 Paid $102.15
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 153 07/18/2014 Paid $807.12
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 07/18/2014 Paid $909.27
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1511 07/18/2014 Paid $34.05
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 152 07/18/2014 Paid $34.05
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 154 07/18/2014 Paid $102.15
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