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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 15090237280
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/09/2015 Paid $7,492.04
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/09/2015 Paid $38,870.92
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/09/2015 Paid $9,882.37
DO 1100 15082019111 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/09/2015 Paid $59,414.16
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