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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 10011410911

Total:$7,143.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 122 01/15/2010 Paid $962.28
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 124 01/15/2010 Paid $31.77
DO 1100 09122807503 n/a Tree Trimming and Pruning Services 121 01/15/2010 Paid $1,977.30
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 131 01/15/2010 Paid $2,494.24
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 133 01/15/2010 Paid $352.41
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 132 01/15/2010 Paid $760.50
DO 1100 10010508014 n/a Tree Trimming and Pruning Services 135 01/15/2010 Paid $565.35
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