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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 23031716054

Total:$159,544.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23022105525 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 03/20/2023 Paid $2,494.27
DO 1100 23022105525 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/20/2023 Paid $1,221.27
DO 1100 23022105525 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 03/20/2023 Paid $20.86
DO 1100 23022105525 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/20/2023 Paid $115.30
DO 1100 23031006260 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 03/20/2023 Paid $9,763.20
DO 1100 23031006260 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 03/20/2023 Paid $41,429.71
DO 1100 23031006260 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 03/20/2023 Paid $104,499.64
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