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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 23021412860

Total:$98,216.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23020305015 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/16/2023 Paid $27,913.27
DO 1100 23020305015 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/16/2023 Paid $52,315.18
DO 1100 23020305015 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/16/2023 Paid $6,430.38
DO 1100 23020305015 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/16/2023 Paid $11,557.29
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