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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 23020712140

Total:$146,690.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23012604778 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/09/2023 Paid $13,108.74
DO 1100 23012604778 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/09/2023 Paid $1,196.31
DO 1100 23012604778 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/09/2023 Paid $101,020.80
DO 1100 23012604778 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/09/2023 Paid $31,364.93
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