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 24061830366
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24061211025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/21/2024 Paid $42,178.19
DO 1100 24061211025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/21/2024 Paid $2,211.60
DO 1100 24061211025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/21/2024 Paid $98,709.75
-