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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 08101702675

Total:$94,452.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 1211 10/20/2008 Paid $5,237.78
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 127 10/20/2008 Paid $297.36
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 129 10/20/2008 Paid $8,847.02
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 128 10/20/2008 Paid $3,262.07
DO 1100 08100800811 n/a Tree Trimming and Pruning Services 1210 10/20/2008 Paid $76,292.53
PO 1100 08101000683 n/a Tree and Shrub Removal Services 111 10/20/2008 Paid $516.00
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