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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 08122311313

Total:$73,420.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08121206905 n/a Tree Trimming and Pruning Services 113 12/29/2008 Paid $68,467.58
DO 1100 08121206905 n/a Tree Trimming and Pruning Services 114 12/29/2008 Paid $2,091.91
DO 1100 08121206905 n/a Tree Trimming and Pruning Services 112 12/29/2008 Paid $2,861.06
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