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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 23031515798

Total:$103,990.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/16/2023 Paid $10,889.50
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/16/2023 Paid $32,271.07
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/16/2023 Paid $60,659.18
DO 1100 23030706081 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/16/2023 Paid $171.00
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