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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 15022615700

Total:$15,990.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/27/2015 Paid $137.28
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/27/2015 Paid $1,793.22
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/27/2015 Paid $171.60
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/27/2015 Paid $639.36
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/27/2015 Paid $717.65
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/27/2015 Paid $1,588.80
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/27/2015 Paid $4,047.36
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/27/2015 Paid $6,895.29
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