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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 10112205710

Total:$67,291.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102502544 n/a Tree Trimming and Pruning Services 122 11/23/2010 Paid $26,465.34
DO 1100 10102502544 n/a Tree Trimming and Pruning Services 121 11/23/2010 Paid $4,178.16
DO 1100 10102502544 n/a Tree Trimming and Pruning Services 123 11/23/2010 Paid $7,621.50
DO 1100 10102602644 n/a Tree Trimming and Pruning Services 119 11/23/2010 Paid $13,047.55
DO 1100 10102602644 n/a Tree Trimming and Pruning Services 117 11/23/2010 Paid $7,485.48
DO 1100 10102602644 n/a Tree Trimming and Pruning Services 118 11/23/2010 Paid $8,493.08
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