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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 09011614077

Total:$207,199.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09010908809 n/a Tree Trimming and Pruning Services 115 01/20/2009 Paid $5,937.36
DO 1100 09010908809 n/a Tree Trimming and Pruning Services 116 01/20/2009 Paid $48,716.44
DO 1100 09010908809 n/a Tree Trimming and Pruning Services 114 01/20/2009 Paid $140,598.94
DO 1100 09010908809 n/a Tree Trimming and Pruning Services 113 01/20/2009 Paid $11,946.43
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