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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 24080536407

Total:$47,176.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24071012031 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/07/2024 Paid $10,071.36
DO 1100 24071012031 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/07/2024 Paid $7,674.96
DO 1100 24071012031 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/07/2024 Paid $8,749.84
DO 1100 24072512649 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/07/2024 Paid $20,680.32
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