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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11020112443

Total:$9,321.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11012709292 n/a Tree Trimming and Pruning Services 111 02/02/2011 Paid $141.36
DO 1100 11012709292 n/a Tree Trimming and Pruning Services 115 02/02/2011 Paid $3,018.32
DO 1100 11012709292 n/a Tree Trimming and Pruning Services 112 02/02/2011 Paid $282.72
DO 1100 11012709292 n/a Tree Trimming and Pruning Services 114 02/02/2011 Paid $1,993.08
DO 1100 11012709292 n/a Tree Trimming and Pruning Services 113 02/02/2011 Paid $3,886.20
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