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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 23091234628

Total:$468,102.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23090712499 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/14/2023 Paid $10,273.68
DO 1100 23090712499 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/14/2023 Paid $315,577.43
DO 1100 23090712499 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/14/2023 Paid $142,251.54
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