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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 23071428174

Total:$231,586.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23070310076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 07/18/2023 Paid $105,344.63
DO 1100 23070310076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 07/18/2023 Paid $20,830.31
DO 1100 23070310076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 07/18/2023 Paid $19,613.11
DO 1100 23071010311 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/18/2023 Paid $85,798.39
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