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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09030520270

Total:$28,211.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 122 03/06/2009 Paid $334.94
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 124 03/06/2009 Paid $33.04
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 128 03/06/2009 Paid $165.20
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 123 03/06/2009 Paid $99.12
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 125 03/06/2009 Paid $607.92
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 126 03/06/2009 Paid $24,857.99
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 127 03/06/2009 Paid $66.08
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 121 03/06/2009 Paid $2,047.36
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