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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 16100500389

Total:$233,572.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16100400363 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/07/2016 Paid $14,365.68
DO 1100 16100400363 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/07/2016 Paid $31,100.19
DO 1100 16100400363 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 10/07/2016 Paid $54,298.15
DO 1100 16100400363 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/07/2016 Paid $133,808.35
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