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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 16110103121

Total:$120,380.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/03/2016 Paid $26,706.82
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/03/2016 Paid $6,531.04
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/03/2016 Paid $81,508.07
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/03/2016 Paid $5,634.22
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