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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 09052230423

Total:$241,382.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 122 05/27/2009 Paid $878.29
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 123 05/27/2009 Paid $16,295.92
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 121 05/27/2009 Paid $896.96
DO 1100 09051921740 n/a Tree Trimming and Pruning Services 124 05/27/2009 Paid $7,111.42
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1110 05/27/2009 Paid $12,370.48
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1112 05/27/2009 Paid $16,646.94
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1113 05/27/2009 Paid $167,175.17
DO 1100 09052021792 n/a Tree Trimming and Pruning Services 1111 05/27/2009 Paid $20,007.05
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