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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 24041122123

Total:$630,190.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24040308316 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/15/2024 Paid $128,918.07
DO 1100 24040308316 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/15/2024 Paid $11,642.95
DO 1100 24040308316 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/15/2024 Paid $236,910.12
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 04/15/2024 Paid $160,403.30
DO 1100 24040908500 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 04/15/2024 Paid $92,316.19
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