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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 16112204971

Total:$325,872.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/28/2016 Paid $55,309.80
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/28/2016 Paid $186,875.48
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/28/2016 Paid $58,476.88
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/28/2016 Paid $18,911.56
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/28/2016 Paid $6,298.93
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