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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 14061025702

Total:$71,642.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14060214322 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 06/12/2014 Paid $22,961.43
DO 1100 14060214322 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/12/2014 Paid $4,334.38
DO 1100 14060214322 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 06/12/2014 Paid $1,725.93
DO 1100 14060214322 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 06/12/2014 Paid $42,621.08
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