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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 17100400199

Total:$371.47

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 1910.269 131 10/06/2017 Paid $67.54
DO 1100 17092816840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 134 10/06/2017 Paid $101.31
DO 1100 17092816847 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/06/2017 Paid $135.08
DO 1100 17092816847 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 10/06/2017 Paid $67.54
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