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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 09062434228

Total:$102,726.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 1110 06/26/2009 Paid $9,686.74
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 119 06/26/2009 Paid $2,187.75
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 118 06/26/2009 Paid $3,470.48
DO 1100 09061924567 n/a Tree Trimming and Pruning Services 1111 06/26/2009 Paid $87,381.29
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