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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 14112505999

Total:$57,362.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14111403357 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/02/2014 Paid $5,792.81
DO 1100 14111403357 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/02/2014 Paid $3,632.15
DO 1100 14111403357 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/02/2014 Paid $7,750.27
DO 1100 14111403357 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/02/2014 Paid $40,187.58
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