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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 09121607993

Total:$8,930.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09120705839 n/a Tree Trimming and Pruning Services 116 12/18/2009 Paid $1,548.48
DO 1100 09120705839 n/a Tree Trimming and Pruning Services 113 12/18/2009 Paid $63.54
DO 1100 09120705839 n/a Tree Trimming and Pruning Services 115 12/18/2009 Paid $2,070.24
DO 1100 09120705839 n/a Tree Trimming and Pruning Services 111 12/18/2009 Paid $4,167.70
DO 1100 09120705839 n/a Tree Trimming and Pruning Services 112 12/18/2009 Paid $1,080.33
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