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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 24060628902

Total:$667,105.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24052910402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 06/10/2024 Paid $3,997.98
DO 1100 24052910402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 06/10/2024 Paid $328,101.60
DO 1100 24052910402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 06/10/2024 Paid $210,793.56
DO 1100 24052910402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 06/10/2024 Paid $123,067.61
DO 1100 24052910402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/10/2024 Paid $1,144.40
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