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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 09081440268

Total:$178,250.31

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 1112 08/17/2009 Paid $1,527.20
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 1111 08/17/2009 Paid $147,716.39
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 119 08/17/2009 Paid $1,302.69
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 111 08/17/2009 Paid $136.04
DO 1100 09080528829 n/a Tree Trimming and Pruning Services 1110 08/17/2009 Paid $27,567.99
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