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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 24070432258

Total:$235,754.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24061211026 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/08/2024 Paid $8,952.61
DO 1100 24062011262 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/08/2024 Paid $1,498.45
DO 1100 24062011262 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/08/2024 Paid $188,813.90
DO 1100 24062011262 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/08/2024 Paid $36,489.48
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