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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 23122009013

Total:$212,704.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121203999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/21/2023 Paid $45,831.66
DO 1100 23121203999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/21/2023 Paid $3,431.87
DO 1100 23121203999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/21/2023 Paid $15,931.89
DO 1100 23121203999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/21/2023 Paid $147,508.61
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