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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 24020113523

Total:$652,591.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/05/2024 Paid $1,452.60
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/05/2024 Paid $296,322.06
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/05/2024 Paid $351,339.52
DO 1100 24012205367 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/05/2024 Paid $3,477.20
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