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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 09031922214

Total:$194,898.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09031115062 n/a Tree Trimming and Pruning Services 1110 03/23/2009 Paid $33.04
DO 1100 09031115062 n/a Tree Trimming and Pruning Services 1112 03/23/2009 Paid $11,062.30
DO 1100 09031115062 n/a Tree Trimming and Pruning Services 1111 03/23/2009 Paid $2,538.28
DO 1100 09031115062 n/a Tree Trimming and Pruning Services 1113 03/23/2009 Paid $84,326.00
DO 1100 09031315254 n/a Tree Trimming and Pruning Services 127 03/23/2009 Paid $14,655.36
DO 1100 09031315254 n/a Tree Trimming and Pruning Services 126 03/23/2009 Paid $3,957.91
DO 1100 09031315254 n/a Tree Trimming and Pruning Services 128 03/23/2009 Paid $78,325.96
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