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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 24090339995

Total:$95,240.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24081313349 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/05/2024 Outstanding $43,077.38
DO 1100 24081313349 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/05/2024 Outstanding $12,101.07
DO 1100 24081413393 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/05/2024 Outstanding $18,887.02
DO 1100 24081913567 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 09/05/2024 Outstanding $21,174.80
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