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 EXPERT CO (THE) |
| PAYMENT REQUEST | PRM 1100 08101502151 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08080528914 | n/a | FORESTRY SERVICES | 111 | 10/16/2008 | Paid | $36,000.00 |
| DO 1100 08082230835 | n/a | FORESTRY SERVICES | 121 | 10/16/2008 | Paid | $54,000.00 |