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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 09042026426

Total:$122,424.35

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 116 04/21/2009 Paid $14,792.23
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 118 04/21/2009 Paid $76,046.56
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 119 04/21/2009 Paid $19,962.60
DO 1100 09041618587 n/a Tree Trimming and Pruning Services 117 04/21/2009 Paid $11,622.96
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