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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 16021614272

Total:$341,114.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16021007782 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/22/2016 Paid $3,711.57
DO 1100 16021007782 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/22/2016 Paid $301,358.96
DO 1100 16021007782 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/22/2016 Paid $36,044.25
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