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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 14040719179

Total:$203,614.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14040310923 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/09/2014 Paid $2,243.75
DO 1100 14040310923 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/09/2014 Paid $91.08
DO 1100 14040310923 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/09/2014 Paid $164,743.42
DO 1100 14040310923 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/09/2014 Paid $35,150.96
DO 1100 14040310923 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/09/2014 Paid $1,385.60
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