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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 16120706103

Total:$56,849.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16112903446 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 12/09/2016 Paid $2,226.83
DO 1100 16112903446 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/09/2016 Paid $16,978.55
DO 1100 16112903446 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/09/2016 Paid $24,730.37
DO 1100 16112903446 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 12/09/2016 Paid $10,103.99
DO 1100 16112903446 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 12/09/2016 Paid $2,809.49
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