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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 23050921437

Total:$270,127.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23050208025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/11/2023 Paid $288.40
DO 1100 23050208025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/11/2023 Paid $146,625.59
DO 1100 23050208025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/11/2023 Paid $14,255.21
DO 1100 23050208025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/11/2023 Paid $108,958.42
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