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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 23122909763

Total:$28,753.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23122104355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/02/2024 Paid $4,905.18
DO 1100 23122104355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/02/2024 Paid $1,259.05
DO 1100 23122104355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/02/2024 Paid $7,285.36
DO 1100 23122104355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/02/2024 Paid $4,276.31
DO 1100 23122104355 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/02/2024 Paid $11,027.38
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