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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 22101401807

Total:$122,932.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22093012561 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/18/2022 Paid $1,938.59
DO 1100 22093012561 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/18/2022 Paid $109,664.73
DO 1100 22100500502 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/18/2022 Paid $9,926.06
DO 1100 22100500502 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/18/2022 Paid $1,403.52
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