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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 24042624095

Total:$620,228.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24042208973 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/29/2024 Paid $1,214.72
DO 1100 24042208973 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/29/2024 Paid $287,559.79
DO 1100 24042208973 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/29/2024 Paid $180,978.52
DO 1100 24042208973 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/29/2024 Paid $17,448.60
DO 1100 24042208978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 04/29/2024 Paid $44,743.56
DO 1100 24042208978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 04/29/2024 Paid $2,893.79
DO 1100 24042208978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 04/29/2024 Paid $85,389.56
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