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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 16122908460

Total:$2,989.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/03/2017 Paid $304.75
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/03/2017 Paid $168.85
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/03/2017 Paid $168.85
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/03/2017 Paid $67.54
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/03/2017 Paid $2,279.90
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