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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 15081835276

Total:$108,648.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/24/2015 Paid $86,886.37
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/24/2015 Paid $13,266.08
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/24/2015 Paid $2,377.52
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/24/2015 Paid $6,118.16
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