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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 22081628929

Total:$47,613.95

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 1910.269 113 08/18/2022 Paid $12,159.62
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/18/2022 Paid $1,231.60
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/18/2022 Paid $1,231.60
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/18/2022 Paid $4,628.30
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/18/2022 Paid $14,800.12
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/18/2022 Paid $2,570.60
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/18/2022 Paid $3,586.04
DO 1100 22071309791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/18/2022 Paid $7,406.07
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