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 14051423221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14050612840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1101 | 05/16/2014 | Paid | $5,661.89 |
| DO 1100 14050612840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 05/16/2014 | Paid | $147,681.78 |
| DO 1100 14050612840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1121 | 05/16/2014 | Paid | $11,882.64 |
| DO 1100 14050612840 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 191 | 05/16/2014 | Paid | $22,952.57 |