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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 15033119573

Total:$255,136.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/02/2015 Paid $5,243.20
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/02/2015 Paid $246,587.03
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/02/2015 Paid $1,853.92
DO 1100 15032410638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/02/2015 Paid $1,452.28
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