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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 13121207646

Total:$278,231.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/16/2013 Paid $40,776.78
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/16/2013 Paid $206,842.82
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/16/2013 Paid $14,004.78
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/16/2013 Paid $15,295.43
DO 1100 13120904624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/16/2013 Paid $1,311.57
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