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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 16080132271

Total:$104,911.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16072817145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/02/2016 Paid $5,796.60
DO 1100 16072817145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/02/2016 Paid $368.00
DO 1100 16072817145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/02/2016 Paid $1,434.30
DO 1100 16072817145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/02/2016 Paid $16,840.10
DO 1100 16072817145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/02/2016 Paid $76,968.42
DO 1100 16072817145 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/02/2016 Paid $3,503.80
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