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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 11030315317

Total:$196,572.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11022411030 n/a Tree Trimming and Pruning Services 116 03/04/2011 Paid $1,490.15
DO 1100 11022411030 n/a Tree Trimming and Pruning Services 117 03/04/2011 Paid $17,276.01
DO 1100 11022411030 n/a Tree Trimming and Pruning Services 118 03/04/2011 Paid $148,634.25
DO 1100 11022411035 n/a Tree Trimming and Pruning Services 122 03/04/2011 Paid $21,907.05
DO 1100 11022411035 n/a Tree Trimming and Pruning Services 121 03/04/2011 Paid $2,889.55
DO 1100 11022411035 n/a Tree Trimming and Pruning Services 123 03/04/2011 Paid $4,375.60
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