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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 23122109180

Total:$22,429.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23121203980 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/27/2023 Paid $3,814.60
DO 1100 23121203980 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/27/2023 Paid $12,387.83
DO 1100 23121203980 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/27/2023 Paid $876.60
DO 1100 23121203980 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/27/2023 Paid $1,295.11
DO 1100 23121203980 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/27/2023 Paid $411.06
DO 1100 23121203980 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/27/2023 Paid $3,644.10
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