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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 22120106045

Total:$3,949.41

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 12/05/2022 Paid $676.45
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/05/2022 Paid $2,825.23
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/05/2022 Paid $51.21
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/05/2022 Paid $396.52
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