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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 16051624714

Total:$129,130.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/17/2016 Paid $57,276.76
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/17/2016 Paid $19,328.88
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/17/2016 Paid $37,606.72
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/17/2016 Paid $14,918.18
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