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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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09070235102

Total:$14,390.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09062424935 n/a Tree Trimming and Pruning Services 112 07/07/2009 Paid $252.16
DO 1100 09062424939 n/a Tree Trimming and Pruning Services 126 07/07/2009 Paid $1,645.14
DO 1100 09062424939 n/a Tree Trimming and Pruning Services 125 07/07/2009 Paid $11,225.98
DO 1100 09062424939 n/a Tree Trimming and Pruning Services 121 07/07/2009 Paid $63.02
DO 1100 09062424939 n/a Tree Trimming and Pruning Services 127 07/07/2009 Paid $189.06
DO 1100 09062424939 n/a Tree Trimming and Pruning Services 123 07/07/2009 Paid $920.72
DO 1100 09062424939 n/a Tree Trimming and Pruning Services 122 07/07/2009 Paid $94.53
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