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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 17121106441

Total:$3,901.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17111703044 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/13/2017 Paid $81.96
DO 1100 17111703044 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/13/2017 Paid $2,241.28
DO 1100 17111703044 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/13/2017 Paid $83.88
DO 1100 17120603793 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 12/13/2017 Paid $870.58
DO 1100 17120603793 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/13/2017 Paid $81.96
DO 1100 17120603793 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 12/13/2017 Paid $122.94
DO 1100 17120603793 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 12/13/2017 Paid $40.98
DO 1100 17120603793 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 12/13/2017 Paid $377.64
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