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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 22081028523

Total:$17,073.50

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 1110 08/15/2022 Paid $1,288.00
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/15/2022 Paid $4,519.40
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/15/2022 Paid $711.32
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/15/2022 Paid $2,235.30
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/15/2022 Paid $1,123.56
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/15/2022 Paid $930.60
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/15/2022 Paid $2,670.92
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/15/2022 Paid $893.20
DO 1100 22032906442 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/15/2022 Paid $2,701.20
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