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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 22101201477

Total:$379,090.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/13/2022 Paid $15,523.74
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/13/2022 Paid $180,041.53
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/13/2022 Paid $9,923.35
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/13/2022 Paid $173,601.80
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