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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 23021813338

Total:$84,040.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23020304992 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/22/2023 Paid $11,742.87
DO 1100 23020304992 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/22/2023 Paid $23,284.71
DO 1100 23020304992 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/22/2023 Paid $2,392.76
DO 1100 23020304992 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/22/2023 Paid $46,619.70
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