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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 23041118665

Total:$135,839.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23032906925 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/13/2023 Paid $125,815.80
DO 1100 23032906925 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/13/2023 Paid $7,545.17
DO 1100 23032906925 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/13/2023 Paid $2,370.18
DO 1100 23032906925 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/13/2023 Paid $107.98
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