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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 23120807423

Total:$207,136.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23112803407 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/12/2023 Paid $4,550.84
DO 1100 23112803407 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/12/2023 Paid $29,332.17
DO 1100 23112803407 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/12/2023 Paid $173,253.42
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