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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 09040724727

Total:$178,843.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09033116865 n/a Tree Trimming and Pruning Services 114 04/10/2009 Paid $1,580.72
DO 1100 09033116865 n/a Tree Trimming and Pruning Services 111 04/10/2009 Paid $981.60
DO 1100 09033116865 n/a Tree Trimming and Pruning Services 112 04/10/2009 Paid $6,372.64
DO 1100 09033116865 n/a Tree Trimming and Pruning Services 115 04/10/2009 Paid $6,133.06
DO 1100 09033116865 n/a Tree Trimming and Pruning Services 113 04/10/2009 Paid $72,145.91
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 1210 04/10/2009 Paid $77,436.30
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 128 04/10/2009 Paid $11,846.62
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 127 04/10/2009 Paid $502.20
DO 1100 09033116866 n/a Tree Trimming and Pruning Services 129 04/10/2009 Paid $1,844.82
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