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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 22063024899
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22052308196 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/05/2022 Paid $9,887.22
DO 1100 22052308196 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/05/2022 Paid $21,800.81
DO 1100 22052308196 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/05/2022 Paid $6,179.34
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