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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 14092638213

Total:$182,283.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14092321352 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 09/30/2014 Paid $8,996.85
DO 1100 14092321352 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 09/30/2014 Paid $101,954.34
DO 1100 14092321352 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 09/30/2014 Paid $17,011.20
DO 1100 14092321355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/30/2014 Paid $54,321.60
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