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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 14092538074

Total:$85,070.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091720978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/26/2014 Paid $12,001.02
DO 1100 14091720978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/26/2014 Paid $325.88
DO 1100 14091720978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/26/2014 Paid $39,820.32
DO 1100 14091720978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/26/2014 Paid $16,356.16
DO 1100 14091720978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/26/2014 Paid $712.25
DO 1100 14091720978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/26/2014 Paid $15,855.14
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