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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 11010409315

Total:$146,507.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10120305643 n/a Tree Trimming and Pruning Services 118 01/07/2011 Paid $2,148.72
DO 1100 10120305643 n/a Tree Trimming and Pruning Services 114 01/07/2011 Paid $35,060.66
DO 1100 10120305643 n/a Tree Trimming and Pruning Services 113 01/07/2011 Paid $2,361.36
DO 1100 10120305643 n/a Tree Trimming and Pruning Services 116 01/07/2011 Paid $13,914.35
DO 1100 10120305643 n/a Tree Trimming and Pruning Services 115 01/07/2011 Paid $93,022.46
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