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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 22120606412

Total:$46,702.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/08/2022 Paid $512.60
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/08/2022 Paid $2,793.47
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/08/2022 Paid $13,622.55
DO 1100 22112902933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/08/2022 Paid $29,774.06
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