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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 24082038293

Total:$120,736.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24080713176 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/22/2024 Paid $21,066.63
DO 1100 24080813217 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 08/22/2024 Paid $81,590.55
DO 1100 24080813217 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 08/22/2024 Paid $6,042.52
DO 1100 24080813217 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/22/2024 Paid $12,037.28
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