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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 18050719660

Total:$92,801.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18041809502 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/09/2018 Paid $80,186.59
DO 1100 18041809502 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/09/2018 Paid $2,083.50
DO 1100 18041809502 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/09/2018 Paid $10,531.10
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