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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 23022713950

Total:$52,144.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23021405338 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/01/2023 Paid $38,500.85
DO 1100 23021405338 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/01/2023 Paid $5,873.30
DO 1100 23021405338 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/01/2023 Paid $2,095.15
DO 1100 23021405338 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/01/2023 Paid $5,675.35
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