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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 17080329574

Total:$317,860.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17072013812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/07/2017 Paid $14,527.79
DO 1100 17072013812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/07/2017 Paid $217,081.54
DO 1100 17072013812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/07/2017 Paid $32,530.19
DO 1100 17072013812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/07/2017 Paid $53,720.78
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