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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 ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 08100200253

Total:$53,907.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08092434018 n/a Tree Trimming and Pruning Services 114 10/03/2008 Paid $33.04
DO 1100 08092434018 n/a Tree Trimming and Pruning Services 116 10/03/2008 Paid $2,912.12
DO 1100 08092434018 n/a Tree Trimming and Pruning Services 115 10/03/2008 Paid $337.00
DO 1100 08092434018 n/a Tree Trimming and Pruning Services 118 10/03/2008 Paid $41,703.98
DO 1100 08092434018 n/a Tree Trimming and Pruning Services 117 10/03/2008 Paid $8,921.23
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