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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 16122908460

Total:$271,416.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/03/2017 Paid $4,838.39
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/03/2017 Paid $47,208.93
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/03/2017 Paid $182,801.55
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/03/2017 Paid $5,471.92
DO 1100 16120904211 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/03/2017 Paid $31,095.30
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