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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11011910835

Total:$213,733.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11011208253 n/a Tree Trimming and Pruning Services 132 01/20/2011 Paid $776.50
DO 1100 11011208253 n/a Tree Trimming and Pruning Services 134 01/20/2011 Paid $71,629.10
DO 1100 11011208253 n/a Tree Trimming and Pruning Services 133 01/20/2011 Paid $13,146.70
DO 1100 11011208259 n/a Tree Trimming and Pruning Services 114 01/20/2011 Paid $844.42
DO 1100 11011208259 n/a Tree Trimming and Pruning Services 115 01/20/2011 Paid $2,913.84
DO 1100 11011208259 n/a Tree Trimming and Pruning Services 116 01/20/2011 Paid $7,596.60
DO 1100 11011208259 n/a Tree Trimming and Pruning Services 117 01/20/2011 Paid $1,164.85
DO 1100 11011208259 n/a Tree Trimming and Pruning Services 118 01/20/2011 Paid $35,536.40
DO 1100 11011208284 n/a Tree Trimming and Pruning Services 125 01/20/2011 Paid $139.96
DO 1100 11011208284 n/a Tree Trimming and Pruning Services 127 01/20/2011 Paid $67,789.12
DO 1100 11011208284 n/a Tree Trimming and Pruning Services 126 01/20/2011 Paid $12,196.40
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