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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 09091143460

Total:$221,807.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09090431969 n/a Tree Trimming and Pruning Services 124 09/16/2009 Paid $693.22
DO 1100 09090431969 n/a Tree Trimming and Pruning Services 126 09/16/2009 Paid $9,948.85
DO 1100 09090431969 n/a Tree Trimming and Pruning Services 125 09/16/2009 Paid $19,452.82
DO 1100 09090431969 n/a Tree Trimming and Pruning Services 127 09/16/2009 Paid $77,975.36
DO 1100 09090431979 n/a Tree Trimming and Pruning Services 112 09/16/2009 Paid $99,288.83
DO 1100 09090431979 n/a Tree Trimming and Pruning Services 113 09/16/2009 Paid $5,839.96
DO 1100 09090431979 n/a Tree Trimming and Pruning Services 114 09/16/2009 Paid $8,608.77
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