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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 23090734131

Total:$240,624.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23083112265 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/11/2023 Paid $1,749.88
DO 1100 23083112265 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/11/2023 Paid $117,766.34
DO 1100 23083112265 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/11/2023 Paid $121,108.08
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