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 | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | PRM 1100 09040824958 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 114 | 04/09/2009 | Paid | $272.08 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 113 | 04/09/2009 | Paid | $85.89 |
| DO 1100 09040217139 | n/a | Tree Trimming and Pruning Services | 111 | 04/09/2009 | Paid | $1,510.96 |