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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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09090242476

Total:$93,793.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09082731035 n/a Tree Trimming and Pruning Services 114 09/08/2009 Paid $756.24
DO 1100 09082731035 n/a Tree Trimming and Pruning Services 115 09/08/2009 Paid $1,777.95
DO 1100 09082731035 n/a Tree Trimming and Pruning Services 117 09/08/2009 Paid $90,905.85
DO 1100 09082731035 n/a Tree Trimming and Pruning Services 116 09/08/2009 Paid $353.33
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