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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 23071027403

Total:$204,353.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23062309766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/11/2023 Paid $8,011.09
DO 1100 23062309766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/11/2023 Paid $144,226.20
DO 1100 23062309766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/11/2023 Paid $2,592.26
DO 1100 23070510119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 07/11/2023 Paid $7,313.01
DO 1100 23070510119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 07/11/2023 Paid $23,573.91
DO 1100 23070510119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 07/11/2023 Paid $18,637.11
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