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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 11021113334

Total:$16,713.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 126 02/14/2011 Paid $6,548.49
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 121 02/14/2011 Paid $390.40
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 129 02/14/2011 Paid $777.04
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 122 02/14/2011 Paid $304.00
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 128 02/14/2011 Paid $2,640.00
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 125 02/14/2011 Paid $382.76
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 124 02/14/2011 Paid $3,937.88
DO 1100 11020709867 n/a Tree Trimming and Pruning Services 123 02/14/2011 Paid $1,732.80
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