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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 23050921438
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23042007648 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/11/2023 Paid $18,256.86
DO 1100 23042007648 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/11/2023 Paid $1,931.91