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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 23072529167

Total:$184,131.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23072010665 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 07/27/2023 Paid $7,114.44
DO 1100 23072010665 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/27/2023 Paid $20,192.17
DO 1100 23072010665 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 07/27/2023 Paid $156,825.04
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