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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 10081133406

Total:$10,029.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10080527720 n/a Tree Trimming and Pruning Services 114 08/13/2010 Paid $608.40
DO 1100 10080527720 n/a Tree Trimming and Pruning Services 112 08/13/2010 Paid $455.60
DO 1100 10080527720 n/a Tree Trimming and Pruning Services 111 08/13/2010 Paid $397.20
DO 1100 10080527732 n/a Tree Trimming and Pruning Services 121 08/13/2010 Paid $480.96
DO 1100 10080527732 n/a Tree Trimming and Pruning Services 122 08/13/2010 Paid $315.96
DO 1100 10080527732 n/a Tree Trimming and Pruning Services 123 08/13/2010 Paid $3,997.44
DO 1100 10080527732 n/a Tree Trimming and Pruning Services 126 08/13/2010 Paid $3,678.24
DO 1100 10080527732 n/a Tree Trimming and Pruning Services 124 08/13/2010 Paid $95.31
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