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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 08121110138

Total:$19,674.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08120506093 n/a Tree Trimming and Pruning Services 114 12/12/2008 Paid $148.04
DO 1100 08120506093 n/a Tree Trimming and Pruning Services 111 12/12/2008 Paid $1,305.60
DO 1100 08120506093 n/a Tree Trimming and Pruning Services 113 12/12/2008 Paid $1,078.55
DO 1100 08120506093 n/a Tree Trimming and Pruning Services 115 12/12/2008 Paid $16,474.82
DO 1100 08120506093 n/a Tree Trimming and Pruning Services 112 12/12/2008 Paid $667.48
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