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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 DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 17100400199

Total:$315,539.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17092816840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 136 10/06/2017 Paid $6,105.89
DO 1100 17092816840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 10/06/2017 Paid $90,892.57
DO 1100 17092816840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 10/06/2017 Paid $25,158.87
DO 1100 17092816847 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/06/2017 Paid $33,522.38
DO 1100 17092816847 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 10/06/2017 Paid $15,008.92
DO 1100 17092816847 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/06/2017 Paid $144,850.93
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