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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 10112205711

Total:$164,118.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10111204082 n/a Tree Trimming and Pruning Services 129 11/24/2010 Paid $5,344.30
DO 1100 10111204082 n/a Tree Trimming and Pruning Services 127 11/24/2010 Paid $15,175.14
DO 1100 10111204082 n/a Tree Trimming and Pruning Services 128 11/24/2010 Paid $65,940.22
DO 1100 10111204082 n/a Tree Trimming and Pruning Services 126 11/24/2010 Paid $363.84
DO 1100 10111204089 n/a Tree Trimming and Pruning Services 112 11/24/2010 Paid $3,803.68
DO 1100 10111204089 n/a Tree Trimming and Pruning Services 117 11/24/2010 Paid $15,724.45
DO 1100 10111204089 n/a Tree Trimming and Pruning Services 116 11/24/2010 Paid $31,228.32
DO 1100 10111204089 n/a Tree Trimming and Pruning Services 113 11/24/2010 Paid $3,816.40
DO 1100 10111204089 n/a Tree Trimming and Pruning Services 114 11/24/2010 Paid $5,734.28
DO 1100 10111204089 n/a Tree Trimming and Pruning Services 115 11/24/2010 Paid $16,987.72
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