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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 09120206659

Total:$9,571.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 111 12/03/2009 Paid $1,844.62
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 113 12/03/2009 Paid $4,955.66
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 114 12/03/2009 Paid $275.20
DO 1100 09113005219 n/a Tree Trimming and Pruning Services 112 12/03/2009 Paid $2,496.10
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