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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 08120809454

Total:$138,497.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 118 12/09/2008 Paid $1,019.17
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 1110 12/09/2008 Paid $42,623.44
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 117 12/09/2008 Paid $84,121.04
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 119 12/09/2008 Paid $2,238.88
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 116 12/09/2008 Paid $7,203.20
DO 1100 08120105540 n/a Tree Trimming and Pruning Services 115 12/09/2008 Paid $1,291.36
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