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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 21041417219

Total:$151,200.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/16/2021 Paid $83,260.10
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/16/2021 Paid $25,500.95
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/16/2021 Paid $42,439.77
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