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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 17082231275

Total:$5,291.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/24/2017 Paid $490.96
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/24/2017 Paid $790.88
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/24/2017 Paid $3,705.39
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/24/2017 Paid $101.31
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/24/2017 Paid $135.08
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/24/2017 Paid $67.54
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