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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 14100901048

Total:$73,769.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14100100226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/14/2014 Paid $60,943.62
DO 1100 14100100226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/14/2014 Paid $9,128.46
DO 1100 14100100226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/14/2014 Paid $3,697.89
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