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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 LLC
PAYMENT REQUEST PRM 1100 17120605954

Total:$231,522.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/08/2017 Paid $155,172.84
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/08/2017 Paid $67.54
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/08/2017 Paid $58,357.82
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/08/2017 Paid $15,129.32
DO 1100 17112803381 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/08/2017 Paid $2,795.44
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