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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 22120506287

Total:$158,389.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22111602491 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/07/2022 Paid $3,215.20
DO 1100 22111602491 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/07/2022 Paid $63,367.18
DO 1100 22111602491 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/07/2022 Paid $10,454.15
DO 1100 22111802667 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/07/2022 Paid $2,630.53
DO 1100 22111802667 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/07/2022 Paid $75,316.60
DO 1100 22111802667 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/07/2022 Paid $3,405.70
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