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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 15052225652

Total:$64,402.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15050813287 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/27/2015 Paid $16,694.48
DO 1100 15050813287 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/27/2015 Paid $9,928.22
DO 1100 15050813287 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/27/2015 Paid $37,779.61
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