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 09121708167 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09120705834 | n/a | Tree Trimming and Pruning Services | 111 | 12/18/2009 | Paid | $412.80 |
| DO 1100 09120705834 | n/a | Tree Trimming and Pruning Services | 114 | 12/18/2009 | Paid | $1,978.71 |
| DO 1100 09120705834 | n/a | Tree Trimming and Pruning Services | 112 | 12/18/2009 | Paid | $3,426.42 |