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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 21091331775

Total:$631,656.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21082611593 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 09/15/2021 Paid $2,982.20
DO 1100 21082611593 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/15/2021 Paid $168,128.39
DO 1100 21082611593 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 09/15/2021 Paid $5,096.80
DO 1100 21090211836 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/15/2021 Paid $18,531.94
DO 1100 21090211836 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/15/2021 Paid $436,916.92
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