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 09010913049 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08121907523 | n/a | Tree Trimming and Pruning Services | 113 | 01/12/2009 | Paid | $287.16 |
| DO 1100 08121907523 | n/a | Tree Trimming and Pruning Services | 111 | 01/12/2009 | Paid | $1,366.16 |
| DO 1100 08121907523 | n/a | Tree Trimming and Pruning Services | 112 | 01/12/2009 | Paid | $144.04 |
| DO 1100 08123108113 | n/a | Tree Trimming and Pruning Services | 122 | 01/12/2009 | Paid | $381.12 |
| DO 1100 08123108113 | n/a | Tree Trimming and Pruning Services | 121 | 01/12/2009 | Paid | $2,839.52 |