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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 15072031924

Total:$154,325.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15070916772 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/24/2015 Paid $5,154.24
DO 1100 15070916772 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/24/2015 Paid $44,208.12
DO 1100 15070916772 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/24/2015 Paid $77,865.05
DO 1100 15070916772 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/24/2015 Paid $27,098.26
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