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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 09032522858

Total:$96,142.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09032016007 n/a Tree Trimming and Pruning Services 111 03/27/2009 Paid $20,339.08
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 1212 03/27/2009 Paid $2,965.80
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 1211 03/27/2009 Paid $60,894.42
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 128 03/27/2009 Paid $132.16
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 129 03/27/2009 Paid $4,464.08
DO 1100 09032016017 n/a Tree Trimming and Pruning Services 1210 03/27/2009 Paid $7,346.78
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