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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 14012111286

Total:$89,990.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14011606579 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 01/23/2014 Paid $9,500.08
DO 1100 14011606579 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 01/23/2014 Paid $1,427.40
DO 1100 14011606586 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/23/2014 Paid $6,906.15
DO 1100 14011606586 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/23/2014 Paid $41,868.37
DO 1100 14011606586 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/23/2014 Paid $28,606.41
DO 1100 14011606586 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/23/2014 Paid $1,681.99
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