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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 17050220743

Total:$154,319.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17042510234 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 05/04/2017 Paid $129,971.20
DO 1100 17042510234 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 05/04/2017 Paid $7,622.40
DO 1100 17042510234 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/04/2017 Paid $5,756.20
DO 1100 17042510234 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/04/2017 Paid $5,931.20
DO 1100 17042510234 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/04/2017 Paid $5,038.56
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