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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 22091932085

Total:$120,081.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22081510999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/20/2022 Paid $4,607.37
DO 1100 22081510999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/20/2022 Paid $112,961.73
DO 1100 22081510999 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/20/2022 Paid $2,512.40
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