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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 22102102552

Total:$123,981.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22101301064 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/25/2022 Paid $51,837.96
DO 1100 22101301064 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/25/2022 Paid $5,353.66
DO 1100 22101301064 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/25/2022 Paid $59,068.94
DO 1100 22101301076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/25/2022 Paid $7,721.22
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