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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 15033119573

Total:$6,293.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/02/2015 Paid $327.96
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 04/02/2015 Paid $443.47
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 04/02/2015 Paid $67.04
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/02/2015 Paid $67.04
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/02/2015 Paid $33.52
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 04/02/2015 Paid $4,647.92
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/02/2015 Paid $639.36
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/02/2015 Paid $33.52
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/02/2015 Paid $33.52
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