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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 22010709078

Total:$413,729.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21110802155 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 01/11/2022 Paid $21,436.24
DO 1100 21110802155 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 01/11/2022 Paid $387,139.82
DO 1100 21110802155 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 01/11/2022 Paid $270.73
DO 1100 21110802155 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 01/11/2022 Paid $4,883.07
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