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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 22092632698

Total:$220,666.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090111620 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/27/2022 Paid $89,299.41
DO 1100 22090111620 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/27/2022 Paid $86,738.59
DO 1100 22090111620 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/27/2022 Paid $6,797.55
DO 1100 22090111620 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/27/2022 Paid $37,830.92
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