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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 24062731493

Total:$66,384.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24060610790 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/01/2024 Paid $30,953.60
DO 1100 24060610790 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/01/2024 Paid $3,805.25
DO 1100 24060610790 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/01/2024 Paid $25,200.63
DO 1100 24060610790 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/01/2024 Paid $6,424.80
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