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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 23102602963

Total:$222,927.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23101101172 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/30/2023 Paid $84,845.10
DO 1100 23101101172 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/30/2023 Paid $6,115.17
DO 1100 23101101172 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/30/2023 Paid $71,981.54
DO 1100 23102401877 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/30/2023 Paid $50,510.98
DO 1100 23102401877 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/30/2023 Paid $8,182.84
DO 1100 23102401877 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/30/2023 Paid $1,292.08
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