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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 22081628929

Total:$137,951.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/18/2022 Paid $110,493.56
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/18/2022 Paid $12,924.74
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 08/18/2022 Paid $14,533.39
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