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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 14091636916

Total:$51,471.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091120631 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/22/2014 Paid $11,238.12
DO 1100 14091120631 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/22/2014 Paid $27,816.19
DO 1100 14091120631 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/22/2014 Paid $2,020.12
DO 1100 14091120631 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/22/2014 Paid $10,396.92
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