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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 23091935466

Total:$367,167.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23090112298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/21/2023 Paid $4,959.92
DO 1100 23090112298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 09/21/2023 Paid $16,013.95
DO 1100 23091312674 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/21/2023 Paid $1,138.10
DO 1100 23091312674 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/21/2023 Paid $160,788.24
DO 1100 23091312674 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/21/2023 Paid $13,135.28
DO 1100 23091312674 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/21/2023 Paid $171,132.14
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