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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 23011309835

Total:$2,030,702.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22123003953 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/17/2023 Paid $153,886.37
DO 1100 22123003953 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/17/2023 Paid $19,292.54
DO 1100 22123003953 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/17/2023 Paid $35,416.85
DO 1100 22123003953 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/17/2023 Paid $500,384.68
DO 1100 23010604133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1227 01/17/2023 Paid $382,187.56
DO 1100 23010604133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1228 01/17/2023 Paid $9,470.77
DO 1100 23010604133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1225 01/17/2023 Paid $69,614.41
DO 1100 23010604133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1226 01/17/2023 Paid $860,449.11
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