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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 22091932198

Total:$107,691.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22080810744 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/21/2022 Paid $12,326.51
DO 1100 22080810744 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/21/2022 Paid $59,726.95
DO 1100 22081511015 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/21/2022 Paid $34,943.12
DO 1100 22081511015 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/21/2022 Paid $695.13
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