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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 14091837205

Total:$7,044.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/23/2014 Paid $240.24
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 09/23/2014 Paid $377.52
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 09/23/2014 Paid $3,196.80
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/23/2014 Paid $787.92
DO 1100 14091220692 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/23/2014 Paid $1,628.00
DO 1100 14091220692 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/23/2014 Paid $814.00
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