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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 14111705214

Total:$73,673.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/25/2014 Paid $68.64
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/25/2014 Paid $65,807.38
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/25/2014 Paid $7,649.18
DO 1100 14110502769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/25/2014 Paid $147.92
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