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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 10040720292

Total:$5,224.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10040215946 n/a Tree Trimming and Pruning Services 114 04/08/2010 Paid $982.24
DO 1100 10040215946 n/a Tree Trimming and Pruning Services 115 04/08/2010 Paid $991.64
DO 1100 10040215946 n/a Tree Trimming and Pruning Services 113 04/08/2010 Paid $913.44
DO 1100 10040215946 n/a Tree Trimming and Pruning Services 112 04/08/2010 Paid $775.84
DO 1100 10040215946 n/a Tree Trimming and Pruning Services 111 04/08/2010 Paid $1,561.52
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