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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 09030520270

Total:$229,468.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09022613817 n/a Tree Trimming and Pruning Services 111 03/06/2009 Paid $39,616.32
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 1211 03/06/2009 Paid $9,137.76
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 1210 03/06/2009 Paid $6,573.73
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 129 03/06/2009 Paid $528.64
DO 1100 09022613821 n/a Tree Trimming and Pruning Services 1212 03/06/2009 Paid $173,611.60
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