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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 14071529445

Total:$336,009.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 166 07/18/2014 Paid $74,730.16
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 169 07/18/2014 Paid $1,202.40
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 167 07/18/2014 Paid $2,367.60
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 165 07/18/2014 Paid $170.25
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 164 07/18/2014 Paid $4,603.21
DO 1100 14070916538 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 168 07/18/2014 Paid $34.05
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 158 07/18/2014 Paid $29,685.82
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 159 07/18/2014 Paid $13,003.26
DO 1100 14070916547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1510 07/18/2014 Paid $160,274.31
DO 1100 14070916559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 07/18/2014 Paid $18,970.08
DO 1100 14070916559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 07/18/2014 Paid $30,968.57
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