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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 22093033215

Total:$143,176.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 10/03/2022 Paid $56,991.96
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/03/2022 Paid $2,339.37
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 10/03/2022 Paid $1,161.26
DO 1100 22090911807 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 10/03/2022 Paid $40,766.35
DO 1100 22090911823 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 10/03/2022 Paid $27,118.45
DO 1100 22090911823 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 10/03/2022 Paid $14,799.24
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