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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 22112105119

Total:$142,571.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2022 Paid $3,267.90
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/22/2022 Paid $2,973.02
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/22/2022 Paid $68,733.49
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2022 Paid $67,597.39
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