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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 22011309430

Total:$46,400.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/14/2022 Paid $1,114.00
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/14/2022 Paid $17,779.05
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/14/2022 Paid $663.95
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/14/2022 Paid $1,812.85
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/14/2022 Paid $5,758.80
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/14/2022 Paid $635.30
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/14/2022 Paid $3,544.40
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/14/2022 Paid $15,092.20
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