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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 14072931583

Total:$86,076.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14072517594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/04/2014 Paid $59,804.14
DO 1100 14072517594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/04/2014 Paid $11,297.60
DO 1100 14072517594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/04/2014 Paid $14,736.57
DO 1100 14072517594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/04/2014 Paid $102.15
DO 1100 14072517594 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/04/2014 Paid $136.20
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