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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 09072938287

Total:$20,341.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09072227483 n/a Tree Trimming and Pruning Services 111 07/31/2009 Paid $238.16
DO 1100 09072227483 n/a Tree Trimming and Pruning Services 112 07/31/2009 Paid $1,361.61
DO 1100 09072227483 n/a Tree Trimming and Pruning Services 117 07/31/2009 Paid $760.56
DO 1100 09072227483 n/a Tree Trimming and Pruning Services 116 07/31/2009 Paid $17,855.43
DO 1100 09072227483 n/a Tree Trimming and Pruning Services 114 07/31/2009 Paid $63.02
DO 1100 09072227483 n/a Tree Trimming and Pruning Services 113 07/31/2009 Paid $63.02
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