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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 14062026893

Total:$71,510.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 06/23/2014 Paid $17,533.95
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 06/23/2014 Paid $14,604.22
DO 1100 14061715220 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/23/2014 Paid $39,372.47
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