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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 23060524096

Total:$38,818.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/08/2023 Paid $10,357.33
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/08/2023 Paid $2,038.68
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/08/2023 Paid $447.18
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/08/2023 Paid $16,022.75
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/08/2023 Paid $1,748.80
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/08/2023 Paid $2,804.35
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/08/2023 Paid $573.72
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/08/2023 Paid $4,825.50
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