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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 23050921439

Total:$446,885.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23050408159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/11/2023 Paid $175,557.85
DO 1100 23050408159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/11/2023 Paid $234,868.87
DO 1100 23050408159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/11/2023 Paid $2,016.80
DO 1100 23050408159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/11/2023 Paid $34,441.58
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