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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 14081933802

Total:$75,688.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14081518881 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 135 08/25/2014 Paid $26,963.36
DO 1100 14081518881 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 08/25/2014 Paid $3,036.18
DO 1100 14081518881 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 134 08/25/2014 Paid $2,172.72
DO 1100 14081518884 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/25/2014 Paid $43,515.90
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