Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for January & 2025

Purchase Order
PAYEE DAVEY TREE SURGERY CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/16/2025 Paid $49,595.72
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/16/2025 Paid $8,981.94
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/16/2025 Paid $11,453.19
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/16/2025 Paid $247.48
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/16/2025 Paid $5,495.03
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/16/2025 Paid $1,739.81
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/16/2025 Paid $247.48
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/16/2025 Paid $42,766.73
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/16/2025 Paid $10,509.46
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/16/2025 Paid $494.96
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/16/2025 Paid $1,832.25
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/16/2025 Paid $123.74
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 01/16/2025 Paid $3,254.43
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 01/16/2025 Paid $123.74
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 01/16/2025 Paid $21,466.53
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 01/16/2025 Paid $76,768.98
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 01/16/2025 Paid $16,553.86
DO 1100 24121904640 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1118 01/16/2025 Paid $729.98