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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 16090736623

Total:$355,394.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16090119233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/09/2016 Paid $247,474.93
DO 1100 16090119233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 09/09/2016 Paid $35,100.09
DO 1100 16090119233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/09/2016 Paid $63,124.11
DO 1100 16090119233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/09/2016 Paid $9,695.52
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