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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 14091837205

Total:$231,987.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 09/23/2014 Paid $25,624.14
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 09/23/2014 Paid $100,342.82
DO 1100 14091220655 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 09/23/2014 Paid $3,580.35
DO 1100 14091220692 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/23/2014 Paid $2,672.88
DO 1100 14091220692 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/23/2014 Paid $96,704.81
DO 1100 14091220692 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/23/2014 Paid $3,062.90
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