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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 22120606412

Total:$35,194.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/08/2022 Paid $899.35
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/08/2022 Paid $427.50
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/08/2022 Paid $2,609.05
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/08/2022 Paid $1,016.40
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/08/2022 Paid $11,604.03
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/08/2022 Paid $5,880.85
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/08/2022 Paid $12,757.38
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