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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 17030114648

Total:$162,399.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17021607336 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/03/2017 Paid $25,960.98
DO 1100 17021607336 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/03/2017 Paid $11,385.73
DO 1100 17021607336 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/03/2017 Paid $85,249.57
DO 1100 17021607336 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/03/2017 Paid $39,803.36
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