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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 22061323237

Total:$107,163.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/16/2022 Paid $72,036.37
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/16/2022 Paid $2,875.40
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/16/2022 Paid $32,251.65
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