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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 09091844171

Total:$159,139.99

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 118 09/22/2009 Paid $14,602.21
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 116 09/22/2009 Paid $3,186.56
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 117 09/22/2009 Paid $18,082.96
DO 1100 09091132504 n/a Tree Trimming and Pruning Services 119 09/22/2009 Paid $91,994.15
DO 1100 09091432650 n/a Tree Trimming and Pruning Services 121 09/22/2009 Paid $26,903.26
DO 1100 09091432650 n/a Tree Trimming and Pruning Services 122 09/22/2009 Paid $4,370.85
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