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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 23102402701

Total:$801,126.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101001048 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/26/2023 Paid $27,626.00
DO 1100 23101001048 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/26/2023 Paid $22,608.83
DO 1100 23101001048 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/26/2023 Paid $436,009.37
DO 1100 23101101160 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/26/2023 Paid $137,958.34
DO 1100 23101101160 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/26/2023 Paid $149,586.33
DO 1100 23101101160 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/26/2023 Paid $27,337.90
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