Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 24022716442
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24021206218 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 02/29/2024 Paid $67,942.33
DO 1100 24021206218 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 02/29/2024 Paid $20,764.89
DO 1100 24021206218 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 02/29/2024 Paid $4,518.39
-