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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 15061728149
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15061215312 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/19/2015 Paid $11,056.13
DO 1100 15061215312 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/19/2015 Paid $18,656.78
DO 1100 15061215312 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/19/2015 Paid $6,164.03