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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 23040718372

Total:$149,723.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23032906926 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/11/2023 Paid $8,868.40
DO 1100 23032906926 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/11/2023 Paid $21,610.20
DO 1100 23032906926 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/11/2023 Paid $119,245.11
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