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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 22021812761

Total:$183,848.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22012404343 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/22/2022 Paid $3,559.48
DO 1100 22012404343 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 02/22/2022 Paid $10,607.60
DO 1100 22012404343 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/22/2022 Paid $53,843.45
DO 1100 22021004916 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/22/2022 Paid $112,396.17
DO 1100 22021004916 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/22/2022 Paid $906.25
DO 1100 22021004916 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/22/2022 Paid $2,535.26
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