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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 14121207413

Total:$183,744.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14120204198 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/17/2014 Paid $7,753.24
DO 1100 14120204198 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/17/2014 Paid $7,495.78
DO 1100 14120204198 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/17/2014 Paid $23,220.60
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 138 12/17/2014 Paid $125,076.65
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 136 12/17/2014 Paid $8,166.97
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 137 12/17/2014 Paid $11,718.88
DO 1100 14120804569 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 139 12/17/2014 Paid $311.88
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