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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 23122609478
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121203997 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/28/2023 Paid $32,368.89
DO 1100 23121203997 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/28/2023 Paid $3,295.94
DO 1100 23121203997 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/28/2023 Paid $257,196.47