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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 22111704833

Total:$67,441.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22110902285 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/21/2022 Paid $3,284.74
DO 1100 22110902285 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/21/2022 Paid $1,645.65
DO 1100 22110902285 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/21/2022 Paid $62,106.54
DO 1100 22110902285 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/21/2022 Paid $404.49
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