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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 16071130424

Total:$308,783.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/12/2016 Paid $31,453.41
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/12/2016 Paid $210,224.73
DO 1100 16070715864 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 07/12/2016 Paid $67,104.86
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