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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 LLC
PAYMENT REQUEST PRM 1100 17120605954

Total:$3,545.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/08/2017 Paid $311.20
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/08/2017 Paid $1,301.28
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/08/2017 Paid $908.48
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/08/2017 Paid $1,024.54
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