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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 24072234342

Total:$170,565.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24070911965 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/24/2024 Paid $90,125.40
DO 1100 24070911965 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/24/2024 Paid $15,823.26
DO 1100 24070911965 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/24/2024 Paid $11,466.74
DO 1100 24070911971 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/24/2024 Paid $32,639.14
DO 1100 24071012042 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 07/24/2024 Paid $20,511.04
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