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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 09042026426

Total:$2,037.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 113 04/21/2009 Paid $269.80
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 111 04/21/2009 Paid $927.18
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 112 04/21/2009 Paid $136.04
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 115 04/21/2009 Paid $704.40
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