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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 17032717291

Total:$507,702.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17031508550 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/29/2017 Paid $57,933.29
DO 1100 17031508550 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/29/2017 Paid $13,547.68
DO 1100 17031508550 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/29/2017 Paid $413,271.53
DO 1100 17031508550 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/29/2017 Paid $22,950.27
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