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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 24041122123

Total:$17,659.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040308316 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/15/2024 Paid $117.12
DO 1100 24040308316 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/15/2024 Paid $2,712.83
DO 1100 24040308316 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/15/2024 Paid $468.48
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 04/15/2024 Paid $1,045.60
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 04/15/2024 Paid $11,320.04
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 04/15/2024 Paid $328.44
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 04/15/2024 Paid $328.44
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 04/15/2024 Paid $1,338.40
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