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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 10111504912

Total:$151,106.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 116 11/18/2010 Paid $9,182.88
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 115 11/18/2010 Paid $2,641.81
DO 1100 10110403470 n/a Tree Trimming and Pruning Services 117 11/18/2010 Paid $60,881.40
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 125 11/18/2010 Paid $9,451.28
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 126 11/18/2010 Paid $68,160.22
DO 1100 10110403472 n/a Tree Trimming and Pruning Services 124 11/18/2010 Paid $788.49
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