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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 22041818247

Total:$687,692.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22030805699 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 04/19/2022 Paid $173,968.10
DO 1100 22030805699 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 04/19/2022 Paid $60,142.00
DO 1100 22030805699 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 04/19/2022 Paid $84,491.92
DO 1100 22030805699 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 04/19/2022 Paid $6,112.57
DO 1100 22032106133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 04/19/2022 Paid $402.33
DO 1100 22032106133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 04/19/2022 Paid $16,006.37
DO 1100 22032106133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 04/19/2022 Paid $3,374.48
DO 1100 22032106133 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 04/19/2022 Paid $114,312.28
DO 1100 22041106844 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 138 04/19/2022 Paid $25,045.53
DO 1100 22041106844 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 137 04/19/2022 Paid $87,937.76
DO 1100 22041106844 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 136 04/19/2022 Paid $115,899.15
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