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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 23111504874

Total:$129,898.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/16/2023 Paid $28,835.34
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2023 Paid $61,470.40
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/16/2023 Paid $27,858.56
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/16/2023 Paid $11,734.65
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