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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 09081039527

Total:$35,634.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 121 08/12/2009 Paid $94.53
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 124 08/12/2009 Paid $33,290.96
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 123 08/12/2009 Paid $220.57
DO 1100 09072727916 n/a Tree Trimming and Pruning Services 125 08/12/2009 Paid $2,028.84
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