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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 24021915425

Total:$283,603.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012905638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/21/2024 Paid $88,192.02
DO 1100 24012905638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/21/2024 Paid $17,805.63
DO 1100 24012905653 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/21/2024 Paid $13,045.89
DO 1100 24012905653 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/21/2024 Paid $20,456.74
DO 1100 24012905653 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/21/2024 Paid $144,103.03
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