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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 09081440268

Total:$8,581.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 113 08/17/2009 Paid $1,062.63
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 118 08/17/2009 Paid $542.08
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 115 08/17/2009 Paid $4,678.99
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 112 08/17/2009 Paid $1,315.00
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 117 08/17/2009 Paid $177.80
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 114 08/17/2009 Paid $804.86
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