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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 22081028523

Total:$380,780.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 08/15/2022 Paid $1,499.10
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 08/15/2022 Paid $308,072.51
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 08/15/2022 Paid $6,916.43
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/15/2022 Paid $64,292.04
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