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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 15022615700

Total:$220,975.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/27/2015 Paid $11,141.82
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/27/2015 Paid $14,911.28
DO 1100 15021908858 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/27/2015 Paid $194,922.55
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