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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 23041919511

Total:$431,062.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23041307440 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/20/2023 Paid $44,798.44
DO 1100 23041307440 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/20/2023 Paid $7,056.20
DO 1100 23041307440 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/20/2023 Paid $157,132.54
DO 1100 23041307440 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/20/2023 Paid $222,075.74
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