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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 15090937977

Total:$109,069.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15082719554 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/15/2015 Paid $66,108.40
DO 1100 15082719554 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/15/2015 Paid $10,442.96
DO 1100 15082719554 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/15/2015 Paid $28,524.47
DO 1100 15082719554 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/15/2015 Paid $3,993.19
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