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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 22012110196

Total:$588,768.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22011804165 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1121 01/24/2022 Paid $488,473.21
DO 1100 22011804165 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1122 01/24/2022 Paid $32,617.39
DO 1100 22011804165 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1123 01/24/2022 Paid $4,376.08
DO 1100 22011804165 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1120 01/24/2022 Paid $63,301.62
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