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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 22093033215

Total:$66,965.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/03/2022 Paid $14,920.87
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/03/2022 Paid $929.06
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/03/2022 Paid $452.40
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/03/2022 Paid $10,783.34
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/03/2022 Paid $296.20
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/03/2022 Paid $537.11
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/03/2022 Paid $1,244.50
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/03/2022 Paid $12,498.10
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/03/2022 Paid $16,330.65
DO 1100 22090911823 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 10/03/2022 Paid $1,045.00
DO 1100 22090911823 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/03/2022 Paid $1,045.00
DO 1100 22090911823 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 10/03/2022 Paid $5,625.80
DO 1100 22090911823 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/03/2022 Paid $1,257.70
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