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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 22060322480

Total:$486,838.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22032406279 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/07/2022 Paid $13,112.42
DO 1100 22032406279 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/07/2022 Paid $159,516.59
DO 1100 22032906439 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/07/2022 Paid $230,293.46
DO 1100 22032906439 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/07/2022 Paid $4,056.48
DO 1100 22052308192 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 143 06/07/2022 Paid $11,303.55
DO 1100 22052308192 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 142 06/07/2022 Paid $68,556.16
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