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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 23013011568

Total:$125,898.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23011304410 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/31/2023 Paid $54,117.97
DO 1100 23011304410 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/31/2023 Paid $69,562.12
DO 1100 23011304410 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/31/2023 Paid $2,218.22
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