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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 13112005690

Total:$144,920.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2013 Paid $94,433.78
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/22/2013 Paid $34,100.39
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2013 Paid $5,876.69
DO 1100 13111203148 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/22/2013 Paid $10,510.13
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