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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 17060724251

Total:$2,490.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/09/2017 Paid $1,336.35
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/09/2017 Paid $816.16
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/09/2017 Paid $101.31
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/09/2017 Paid $67.54
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/09/2017 Paid $67.54
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/09/2017 Paid $33.77
DO 1100 17053011596 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/09/2017 Paid $67.54
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