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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 23082932977

Total:$271,109.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23081811804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/31/2023 Paid $54,370.14
DO 1100 23081811804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/31/2023 Paid $11,832.24
DO 1100 23081811804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/31/2023 Paid $1,507.10
DO 1100 23081811804 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/31/2023 Paid $58,519.52
DO 1100 23081811817 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 08/31/2023 Paid $63,856.10
DO 1100 23081811817 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/31/2023 Paid $18,516.42
DO 1100 23081811817 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/31/2023 Paid $62,507.84
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