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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 24040821619

Total:$50,730.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/10/2024 Paid $13,523.95
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 04/10/2024 Paid $4,183.35
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/10/2024 Paid $585.60
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/10/2024 Paid $234.24
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 04/10/2024 Paid $4,573.80
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/10/2024 Paid $11,371.00
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/10/2024 Paid $12,997.66
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/10/2024 Paid $1,303.10
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/10/2024 Paid $1,958.18
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