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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 24031418379

Total:$243,007.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/18/2024 Paid $131,739.05
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/18/2024 Paid $87,649.16
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/18/2024 Paid $10,141.77
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/18/2024 Paid $13,477.56
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