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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 16062328376

Total:$128,228.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/24/2016 Paid $4,445.54
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/24/2016 Paid $69,728.74
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/24/2016 Paid $43,260.78
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/24/2016 Paid $10,792.96
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