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 | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | PRM 1100 10122908734 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10121706785 | n/a | Tree Trimming and Pruning Services | 114 | 12/30/2010 | Paid | $11,910.88 |
| DO 1100 10121706785 | n/a | Tree Trimming and Pruning Services | 113 | 12/30/2010 | Paid | $376.74 |
| DO 1100 10121706785 | n/a | Tree Trimming and Pruning Services | 115 | 12/30/2010 | Paid | $70,567.66 |