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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 23030714909

Total:$94,715.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/09/2023 Paid $9,177.10
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/09/2023 Paid $26,644.98
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/09/2023 Paid $541.02
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/09/2023 Paid $58,352.51
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