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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 16010810279

Total:$372,781.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16010505703 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/14/2016 Paid $60,075.09
DO 1100 16010505703 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/14/2016 Paid $110,852.37
DO 1100 16010505703 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/14/2016 Paid $186,588.40
DO 1100 16010505703 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/14/2016 Paid $3,985.38
DO 1100 16010505703 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/14/2016 Paid $11,280.39
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