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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 08111406286

Total:$12,243.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08103103052 n/a Tree Trimming and Pruning Services 121 11/17/2008 Paid $2,856.02
DO 1100 08103103052 n/a Tree Trimming and Pruning Services 123 11/17/2008 Paid $507.20
DO 1100 08103103052 n/a Tree Trimming and Pruning Services 124 11/17/2008 Paid $2,781.98
DO 1100 08103103052 n/a Tree Trimming and Pruning Services 122 11/17/2008 Paid $3,132.12
DO 1100 08103103052 n/a Tree Trimming and Pruning Services 126 11/17/2008 Paid $33.04
DO 1100 08110703709 n/a Tree Trimming and Pruning Services 132 11/17/2008 Paid $522.02
DO 1100 08110703709 n/a Tree Trimming and Pruning Services 133 11/17/2008 Paid $495.60
DO 1100 08110703709 n/a Tree Trimming and Pruning Services 131 11/17/2008 Paid $653.24
DO 1100 08110703709 n/a Tree Trimming and Pruning Services 135 11/17/2008 Paid $1,262.10
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