Austin Finance Online

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 17121106441

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 17111703039	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	132	12/13/2017	Paid	$43,451.60
DO 1100 17111703039	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	133	12/13/2017	Paid	$7,307.63
DO 1100 17111703039	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	131	12/13/2017	Paid	$5,504.63
DO 1100 17111703044	MA 1100 NA170000154	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	12/13/2017	Paid	$1,771.59
DO 1100 17111703044	MA 1100 NA170000154	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	12/13/2017	Paid	$46,508.28
DO 1100 17111703044	MA 1100 NA170000154	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	12/13/2017	Paid	$9,823.18
DO 1100 17120603793	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	12/13/2017	Paid	$222,749.36
DO 1100 17120603793	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	12/13/2017	Paid	$2,708.03
DO 1100 17120603793	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	12/13/2017	Paid	$56,663.38
DO 1100 17120603793	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	129	12/13/2017	Paid	$14,843.38
DO 1100 17120603793	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1210	12/13/2017	Paid	$21,346.73