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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 23090834306

Total:$164,859.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23081811796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/12/2023 Paid $2,738.00
DO 1100 23081811796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/12/2023 Paid $8,632.20
DO 1100 23081811796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/12/2023 Paid $153,488.89
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