Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BROWN AND GREEN TREE CARE AND CONSULTING |
| PAYMENT REQUEST | PRM 1100 09010512058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08111300286 | n/a | Trees, Ornamental and Shade | 181 | 01/06/2009 | Paid | $378.00 |
| CT 1100 08111300286 | n/a | Transportation of Goods (Freight) | 191 | 01/06/2009 | Paid | $550.00 |