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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 16092738986

Total:$114,451.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16091920080 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 09/29/2016 Paid $49,398.40
DO 1100 16091920080 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 09/29/2016 Paid $18,126.20
DO 1100 16092320423 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/29/2016 Paid $4,792.70
DO 1100 16092320423 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/29/2016 Paid $42,134.03
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