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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 21042818707
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21041607263 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/30/2021 Paid $162,574.66
DO 1100 21041607263 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/30/2021 Paid $12,685.79
DO 1100 21041607263 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/30/2021 Paid $34,604.20