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 09030620483 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 117 | 03/09/2009 | Paid | $4,890.45 |
| DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 118 | 03/09/2009 | Paid | $13,154.12 |
| DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 119 | 03/09/2009 | Paid | $80,461.40 |