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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 10102602948

Total:$7,214.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102002034 n/a Tree Trimming and Pruning Services 112 10/27/2010 Paid $891.66
DO 1100 10102002034 n/a Tree Trimming and Pruning Services 113 10/27/2010 Paid $353.40
DO 1100 10102002034 n/a Tree Trimming and Pruning Services 114 10/27/2010 Paid $5,420.52
DO 1100 10102002034 n/a Tree Trimming and Pruning Services 111 10/27/2010 Paid $548.76
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