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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 17052422932

Total:$52,208.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17050910804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/26/2017 Paid $1,772.90
DO 1100 17050910804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/26/2017 Paid $2,863.40
DO 1100 17050910804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/26/2017 Paid $1,010.40
DO 1100 17050910804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/26/2017 Paid $4,939.60
DO 1100 17050910804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/26/2017 Paid $4,256.80
DO 1100 17050910804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/26/2017 Paid $37,365.66
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