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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 14051423221

Total:$188,178.88

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 1121 05/16/2014 Paid $11,882.64
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 1910.269 191 05/16/2014 Paid $22,952.57
DO 1100 14050612840 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/16/2014 Paid $147,681.78
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