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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 24013013093

Total:$223,534.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24011205003 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/01/2024 Paid $4,328.86
DO 1100 24011205003 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/01/2024 Paid $6,560.67
DO 1100 24011205003 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/01/2024 Paid $109,652.66
DO 1100 24011605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/01/2024 Paid $84,396.99
DO 1100 24011605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/01/2024 Paid $18,594.87
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