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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 22101201477

Total:$42,391.08

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 1910.269 112 10/13/2022 Paid $3,377.80
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/13/2022 Paid $20,726.73
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/13/2022 Paid $5,576.02
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/13/2022 Paid $5,929.00
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/13/2022 Paid $558.90
DO 1100 22100400339 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/13/2022 Paid $6,222.63
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