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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 09070935636

Total:$116,698.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09062424927 n/a Tree Trimming and Pruning Services 116 07/10/2009 Paid $74,177.49
DO 1100 09062424927 n/a Tree Trimming and Pruning Services 115 07/10/2009 Paid $14,719.35
DO 1100 09062424927 n/a Tree Trimming and Pruning Services 114 07/10/2009 Paid $6,101.66
DO 1100 09062424927 n/a Tree Trimming and Pruning Services 117 07/10/2009 Paid $21,700.40
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