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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 22011309430

Total:$424,507.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/14/2022 Paid $37,352.66
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 01/14/2022 Paid $28,944.46
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 01/14/2022 Paid $18,433.23
DO 1100 21121003232 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/14/2022 Paid $339,777.26
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