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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 14030615412

Total:$229,768.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14022508611 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/11/2014 Paid $48,831.26
DO 1100 14022508611 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/11/2014 Paid $14,801.48
DO 1100 14022508611 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/11/2014 Paid $126.36
DO 1100 14022508611 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/11/2014 Paid $3,304.00
DO 1100 14030308972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 144 03/11/2014 Paid $11,512.20
DO 1100 14030308972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 143 03/11/2014 Paid $4,573.77
DO 1100 14030308972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 145 03/11/2014 Paid $146,619.23
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