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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 09020616892

Total:$156,478.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09013010873 n/a Tree Trimming and Pruning Services 114 02/09/2009 Paid $5,312.66
DO 1100 09013010873 n/a Tree Trimming and Pruning Services 115 02/09/2009 Paid $80,236.54
DO 1100 09013010873 n/a Tree Trimming and Pruning Services 113 02/09/2009 Paid $323.74
DO 1100 09013010874 n/a Tree Trimming and Pruning Services 121 02/09/2009 Paid $70,103.65
DO 1100 09013010874 n/a Tree Trimming and Pruning Services 122 02/09/2009 Paid $501.90
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