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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 09082641742

Total:$36,702.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 112 08/28/2009 Paid $252.08
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 117 08/28/2009 Paid $1,321.08
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 113 08/28/2009 Paid $354.58
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 111 08/28/2009 Paid $1,708.56
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 118 08/28/2009 Paid $1,982.22
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 115 08/28/2009 Paid $63.02
DO 1100 09082130492 n/a Tree Trimming and Pruning Services 116 08/28/2009 Paid $31,021.29
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