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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 16012011848

Total:$109,176.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/26/2016 Paid $3,086.33
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/26/2016 Paid $6,671.60
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/26/2016 Paid $472.75
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/26/2016 Paid $7,837.39
DO 1100 16011906396 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/26/2016 Paid $91,108.65
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