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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 09050228045

Total:$99,378.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09042319274 n/a Tree Trimming and Pruning Services 114 05/04/2009 Paid $9,207.04
DO 1100 09042319274 n/a Tree Trimming and Pruning Services 115 05/04/2009 Paid $10,957.32
DO 1100 09042319274 n/a Tree Trimming and Pruning Services 116 05/04/2009 Paid $79,214.23
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