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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 15111604856

Total:$302,399.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/20/2015 Paid $17,420.22
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/20/2015 Paid $40,451.50
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/20/2015 Paid $2,713.75
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/20/2015 Paid $9,020.64
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/20/2015 Paid $232,793.78
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