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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 22060622520

Total:$231,828.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22050307592 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/07/2022 Paid $7,500.68
DO 1100 22050307592 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/07/2022 Paid $53,430.95
DO 1100 22050307592 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/07/2022 Paid $170,897.35
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