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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 17053023244

Total:$283,061.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17050910797 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/01/2017 Paid $3,956.72
DO 1100 17050910797 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 06/01/2017 Paid $21,059.32
DO 1100 17050910797 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 06/01/2017 Paid $154,008.48
DO 1100 17051711201 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/01/2017 Paid $16,677.84
DO 1100 17051711201 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/01/2017 Paid $71,181.89
DO 1100 17051711201 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/01/2017 Paid $16,177.08
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