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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 14092638213

Total:$3,107.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14092321352 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/30/2014 Paid $519.06
DO 1100 14092321352 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/30/2014 Paid $244.41
DO 1100 14092321352 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/30/2014 Paid $274.56
DO 1100 14092321355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/30/2014 Paid $2,069.00
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