Data Drill Down for January & 2023
Payment Request
| PAYEE | DAVEY TREE SURGERY CO |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 1100 23011309835 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 23010604133 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1224 | 01/17/2023 | Paid | $415.40 |