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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 21120806525

Total:$522,882.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21101401112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 12/13/2021 Paid $34,415.70
DO 1100 21101401112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/13/2021 Paid $3,620.18
DO 1100 21101401112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/13/2021 Paid $484,846.54
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