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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 22110703785

Total:$557,840.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/08/2022 Paid $27,154.36
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/08/2022 Paid $227,792.40
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/08/2022 Paid $13,620.52
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/08/2022 Paid $24,813.44
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 11/08/2022 Paid $9,999.81
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 11/08/2022 Paid $183,484.52
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 11/08/2022 Paid $28,667.67
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 11/08/2022 Paid $42,307.64
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