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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 16112204971

Total:$3,119.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/28/2016 Paid $2,410.56
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/28/2016 Paid $337.70
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/28/2016 Paid $303.93
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/28/2016 Paid $67.54
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