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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 16060626338

Total:$281,458.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/07/2016 Paid $9,466.17
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/07/2016 Paid $28,281.93
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/07/2016 Paid $207,207.14
DO 1100 16052713777 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/07/2016 Paid $36,503.41
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