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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 09040724727

Total:$9,743.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 123 04/10/2009 Paid $132.16
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 122 04/10/2009 Paid $33.04
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 126 04/10/2009 Paid $4,792.85
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 125 04/10/2009 Paid $4,620.10
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 121 04/10/2009 Paid $165.20
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