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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 23101701881

Total:$127,178.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/19/2023 Paid $90,867.84
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/19/2023 Paid $9,015.43
DO 1100 23101001053 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/19/2023 Paid $27,295.39
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