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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 23101701881

Total:$35,359.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/19/2023 Paid $12,677.56
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/19/2023 Paid $2,825.49
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/19/2023 Paid $7,315.92
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/19/2023 Paid $12,540.86
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