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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 17012010390

Total:$277,588.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/24/2017 Paid $11,660.39
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/24/2017 Paid $64,036.29
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/24/2017 Paid $165.52
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/24/2017 Paid $103,697.23
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/24/2017 Paid $98,028.68
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