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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 09072737846

Total:$65,213.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09071727120 n/a Tree Trimming and Pruning Services 117 07/28/2009 Paid $7,150.26
DO 1100 09071727120 n/a Tree Trimming and Pruning Services 118 07/28/2009 Paid $54,267.33
DO 1100 09071727120 n/a Tree Trimming and Pruning Services 116 07/28/2009 Paid $3,796.13
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