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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 08100300452

Total:$109,428.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 116 10/06/2008 Paid $1,362.42
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 119 10/06/2008 Paid $3,402.58
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 117 10/06/2008 Paid $4,670.76
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 1110 10/06/2008 Paid $8,213.44
DO 1100 08092433936 n/a Tree Trimming and Pruning Services 118 10/06/2008 Paid $91,779.61
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