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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 10020513305

Total:$6,271.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 113 02/08/2010 Paid $885.43
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 117 02/08/2010 Paid $450.14
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 115 02/08/2010 Paid $754.94
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 116 02/08/2010 Paid $1,100.80
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 111 02/08/2010 Paid $2,241.44
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 112 02/08/2010 Paid $565.92
DO 1100 10012910241 n/a Tree Trimming and Pruning Services 114 02/08/2010 Paid $272.44
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