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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 13103103862

Total:$204,410.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102502173 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 11/04/2013 Paid $10,985.97
DO 1100 13102502173 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 11/04/2013 Paid $161,206.08
DO 1100 13102502173 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 11/04/2013 Paid $170.25
DO 1100 13102502173 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 11/04/2013 Paid $31,276.45
DO 1100 13102502173 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 11/04/2013 Paid $771.74
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