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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 24040821619

Total:$687,983.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 04/10/2024 Paid $28,438.41
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/10/2024 Paid $413,656.42
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 04/10/2024 Paid $239,917.11
DO 1100 24032608006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/10/2024 Paid $5,971.60
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