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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 17082231275

Total:$208,297.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/24/2017 Paid $42,912.67
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/24/2017 Paid $2,708.16
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/24/2017 Paid $13,239.05
DO 1100 17080714540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/24/2017 Paid $149,437.49
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