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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 22053121980

Total:$290,913.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22051607979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 06/01/2022 Paid $172,779.00
DO 1100 22051607979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 06/01/2022 Paid $6,897.08
DO 1100 22051607979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/01/2022 Paid $111,237.42
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