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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 23013111684
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23011304388 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/02/2023 Paid $2,098.74
DO 1100 23011304388 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/02/2023 Paid $38,316.08