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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 24032820380

Total:$412,907.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032107803 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/01/2024 Paid $9,034.62
DO 1100 24032107803 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/01/2024 Paid $201,422.85
DO 1100 24032107803 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/01/2024 Paid $180,765.09
DO 1100 24032107803 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/01/2024 Paid $21,685.07
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