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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 23031315506

Total:$85,403.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/14/2023 Paid $52,615.22
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/14/2023 Paid $8,274.78
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/14/2023 Paid $487.83
DO 1100 23022405672 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/14/2023 Paid $24,025.22
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