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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 21032915819

Total:$361,831.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 03/31/2021 Paid $152,567.65
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 03/31/2021 Paid $190,909.94
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 03/31/2021 Paid $18,353.62
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