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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11011210314

Total:$22,284.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11010607834 n/a Tree Trimming and Pruning Services 133 01/14/2011 Paid $3,451.86
DO 1100 11010607834 n/a Tree Trimming and Pruning Services 135 01/14/2011 Paid $352.44
DO 1100 11010607834 n/a Tree Trimming and Pruning Services 134 01/14/2011 Paid $629.08
DO 1100 11010607834 n/a Tree Trimming and Pruning Services 131 01/14/2011 Paid $831.38
DO 1100 11010607834 n/a Tree Trimming and Pruning Services 132 01/14/2011 Paid $468.48
DO 1100 11010607856 n/a Tree Trimming and Pruning Services 113 01/14/2011 Paid $9,674.40
DO 1100 11010607856 n/a Tree Trimming and Pruning Services 112 01/14/2011 Paid $82.68
DO 1100 11010607856 n/a Tree Trimming and Pruning Services 114 01/14/2011 Paid $293.52
DO 1100 11010607856 n/a Tree Trimming and Pruning Services 111 01/14/2011 Paid $6,501.04
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