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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 08121710872

Total:$264,853.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08121006675 n/a Tree Trimming and Pruning Services 121 12/19/2008 Paid $82,601.34
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 118 12/19/2008 Paid $165.20
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 1111 12/19/2008 Paid $13,070.41
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 1110 12/19/2008 Paid $4,211.82
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 117 12/19/2008 Paid $165.20
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 119 12/19/2008 Paid $185.02
DO 1100 08121006699 n/a Tree Trimming and Pruning Services 1112 12/19/2008 Paid $164,454.54
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