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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 22111805064

Total:$226,393.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/22/2022 Paid $4,720.94
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2022 Paid $5,189.20
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2022 Paid $107,339.74
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/22/2022 Paid $109,143.79
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