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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 09052230429

Total:$8,787.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 116 05/26/2009 Paid $3,142.82
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 112 05/26/2009 Paid $699.28
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 114 05/26/2009 Paid $675.64
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 111 05/26/2009 Paid $1,079.20
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 115 05/26/2009 Paid $136.04
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 113 05/26/2009 Paid $2,918.80
DO 1100 09051921639 n/a Tree Trimming and Pruning Services 118 05/26/2009 Paid $136.04
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