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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 15081835276

Total:$2,434.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/24/2015 Paid $391.80
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/24/2015 Paid $337.80
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 08/24/2015 Paid $33.78
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 08/24/2015 Paid $995.52
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/24/2015 Paid $67.56
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/24/2015 Paid $405.36
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/24/2015 Paid $202.68
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