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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 11040719136

Total:$92,881.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031712647 n/a Tree Trimming and Pruning Services 111 04/13/2011 Paid $11,990.98
DO 1100 11033013518 n/a Tree Trimming and Pruning Services 123 04/13/2011 Paid $690.84
DO 1100 11033013518 n/a Tree Trimming and Pruning Services 125 04/13/2011 Paid $71,766.58
DO 1100 11033013518 n/a Tree Trimming and Pruning Services 124 04/13/2011 Paid $8,433.44
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