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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 21080328043

Total:$19,074.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21071910225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/05/2021 Paid $2,809.50
DO 1100 21071910225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/05/2021 Paid $1,256.70
DO 1100 21071910225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/05/2021 Paid $5,713.92
DO 1100 21071910225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/05/2021 Paid $6,232.10
DO 1100 21071910225 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/05/2021 Paid $3,062.70
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