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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 11033018075

Total:$262,755.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11022411083 n/a Tree Trimming and Pruning Services 1210 04/01/2011 Paid $61,184.05
DO 1100 11022411083 n/a Tree Trimming and Pruning Services 128 04/01/2011 Paid $9,400.64
DO 1100 11022411083 n/a Tree Trimming and Pruning Services 129 04/01/2011 Paid $4,685.48
DO 1100 11022511121 n/a Tree Trimming and Pruning Services 135 04/01/2011 Paid $1,467.79
DO 1100 11022511121 n/a Tree Trimming and Pruning Services 137 04/01/2011 Paid $1,408.00
DO 1100 11022511121 n/a Tree Trimming and Pruning Services 136 04/01/2011 Paid $43,853.47
DO 1100 11031612560 n/a Tree Trimming and Pruning Services 117 04/01/2011 Paid $124,427.73
DO 1100 11031612560 n/a Tree Trimming and Pruning Services 116 04/01/2011 Paid $14,440.27
DO 1100 11031612560 n/a Tree Trimming and Pruning Services 115 04/01/2011 Paid $1,888.19
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