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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 15052726005
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15052614181 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/01/2015 Paid $4,714.90
DO 1100 15052614181 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/01/2015 Paid $38,675.58
DO 1100 15052614181 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/01/2015 Paid $131,880.12