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 09022018696 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09021212416 | n/a | Tree Trimming and Pruning Services | 116 | 02/23/2009 | Paid | $398.82 |
| DO 1100 09021212416 | n/a | Tree Trimming and Pruning Services | 117 | 02/23/2009 | Paid | $3,081.40 |
| DO 1100 09021212416 | n/a | Tree Trimming and Pruning Services | 118 | 02/23/2009 | Paid | $82,399.60 |