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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 24030517283

Total:$25,210.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/07/2024 Paid $7,612.66
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/07/2024 Paid $87.84
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/07/2024 Paid $765.85
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/07/2024 Paid $5,534.13
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/07/2024 Paid $7,189.92
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/07/2024 Paid $175.68
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/07/2024 Paid $3,844.50
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