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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 24070131950

Total:$79,115.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24062411358 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/03/2024 Paid $123.74
DO 1100 24062411358 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 07/03/2024 Paid $4,217.64
DO 1100 24062411358 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 07/03/2024 Paid $2,998.00
DO 1100 24062411358 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 07/03/2024 Paid $47,951.32
DO 1100 24062411358 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/03/2024 Paid $23,825.27
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