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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 15031117123

Total:$16,645.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15030209379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/16/2015 Paid $11,608.48
DO 1100 15030209379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/16/2015 Paid $3,611.69
DO 1100 15030209379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/16/2015 Paid $1,424.86
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