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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 22112505474

Total:$239,979.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/29/2022 Paid $41,103.47
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/29/2022 Paid $3,111.52
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/29/2022 Paid $24,093.97
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/29/2022 Paid $171,670.79
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