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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 15120806984

Total:$268,593.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120704281 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/14/2015 Paid $180,090.90
DO 1100 15120704281 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/14/2015 Paid $39,441.50
DO 1100 15120704281 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/14/2015 Paid $14,813.86
DO 1100 15120704281 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/14/2015 Paid $20,705.54
DO 1100 15120704281 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/14/2015 Paid $13,541.93
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