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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 14062727745

Total:$151,035.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14062015509 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 06/30/2014 Paid $136.20
DO 1100 14062015509 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/30/2014 Paid $91.08
DO 1100 14062015509 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1131 06/30/2014 Paid $21,322.30
DO 1100 14062015509 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1121 06/30/2014 Paid $129,486.35
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