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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 23020812245

Total:$100,658.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23012704811 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/10/2023 Paid $8,265.30
DO 1100 23012704811 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/10/2023 Paid $9,582.01
DO 1100 23012704811 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/10/2023 Paid $82,811.07
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