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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 24020113523

Total:$25,883.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/05/2024 Paid $12,394.00
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/05/2024 Paid $5,720.50
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/05/2024 Paid $585.60
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/05/2024 Paid $599.26
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/05/2024 Paid $5,522.10
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/05/2024 Paid $1,062.40
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