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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 14042521113

Total:$172,381.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14041011417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/29/2014 Paid $12,470.80
DO 1100 14041011417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/29/2014 Paid $128,182.74
DO 1100 14041011417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/29/2014 Paid $5,129.23
DO 1100 14041011417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/29/2014 Paid $26,598.32
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