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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 09090142304

Total:$121,949.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09082630886 n/a Tree Trimming and Pruning Services 117 09/02/2009 Paid $71,282.29
DO 1100 09082630886 n/a Tree Trimming and Pruning Services 115 09/02/2009 Paid $11,243.82
DO 1100 09082630886 n/a Tree Trimming and Pruning Services 118 09/02/2009 Paid $633.76
DO 1100 09082630886 n/a Tree Trimming and Pruning Services 119 09/02/2009 Paid $432.55
DO 1100 09082630886 n/a Tree Trimming and Pruning Services 116 09/02/2009 Paid $11,030.08
DO 1100 09082630886 n/a Tree Trimming and Pruning Services 1110 09/02/2009 Paid $27,326.62
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