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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 23120506801

Total:$30,674.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/07/2023 Paid $1,284.95
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/07/2023 Paid $7,641.96
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/07/2023 Paid $2,608.57
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/07/2023 Paid $1,078.10
DO 1100 23112803412 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/07/2023 Paid $1,444.30
DO 1100 23112803425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 12/07/2023 Paid $2,877.90
DO 1100 23112803425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 12/07/2023 Paid $9,711.70
DO 1100 23112803425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 12/07/2023 Paid $4,027.33
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