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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 09091643846

Total:$113,411.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09090932230 n/a Tree Trimming and Pruning Services 118 09/17/2009 Paid $12,597.48
DO 1100 09090932230 n/a Tree Trimming and Pruning Services 119 09/17/2009 Paid $5,369.36
DO 1100 09090932230 n/a Tree Trimming and Pruning Services 117 09/17/2009 Paid $136.04
DO 1100 09090932230 n/a Tree Trimming and Pruning Services 1110 09/17/2009 Paid $54,283.57
DO 1100 09090932230 n/a Tree Trimming and Pruning Services 1111 09/17/2009 Paid $41,024.87
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