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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 09091844171

Total:$12,675.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 115 09/22/2009 Paid $11,556.69
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 111 09/22/2009 Paid $771.79
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 113 09/22/2009 Paid $252.08
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 112 09/22/2009 Paid $94.53
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