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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 09072136996

Total:$5,128.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09071026425 n/a Tree Trimming and Pruning Services 112 07/22/2009 Paid $408.12
DO 1100 09071026425 n/a Tree Trimming and Pruning Services 114 07/22/2009 Paid $821.32
DO 1100 09071026425 n/a Tree Trimming and Pruning Services 113 07/22/2009 Paid $1,486.63
DO 1100 09071026425 n/a Tree Trimming and Pruning Services 111 07/22/2009 Paid $2,412.10
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