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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 16110103121

Total:$10,797.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/03/2016 Paid $8,767.76
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/03/2016 Paid $1,624.29
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/03/2016 Paid $135.08
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/03/2016 Paid $67.54
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/03/2016 Paid $135.08
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/03/2016 Paid $67.54
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