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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 16081533951

Total:$178,455.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16080917770 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/17/2016 Paid $143,410.74
DO 1100 16080917770 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/17/2016 Paid $22,739.16
DO 1100 16080917770 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/17/2016 Paid $12,305.88
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