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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 16101701184

Total:$14,458.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16100700721 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/19/2016 Paid $67.54
DO 1100 16100700721 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/19/2016 Paid $9,609.46
DO 1100 16100700721 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/19/2016 Paid $1,756.44
DO 1100 16100700721 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/19/2016 Paid $67.54
DO 1100 16100700721 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/19/2016 Paid $2,957.79
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