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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 11042020383

Total:$148,730.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11033013516 n/a Tree Trimming and Pruning Services 127 04/22/2011 Paid $2,469.10
DO 1100 11033013516 n/a Tree Trimming and Pruning Services 126 04/22/2011 Paid $5,004.00
DO 1100 11033013516 n/a Tree Trimming and Pruning Services 125 04/22/2011 Paid $35,992.50
DO 1100 11033013516 n/a Tree Trimming and Pruning Services 123 04/22/2011 Paid $323.20
DO 1100 11033013516 n/a Tree Trimming and Pruning Services 124 04/22/2011 Paid $52,098.80
DO 1100 11033013531 n/a Tree Trimming and Pruning Services 114 04/22/2011 Paid $3,346.03
DO 1100 11033013531 n/a Tree Trimming and Pruning Services 116 04/22/2011 Paid $46,394.52
DO 1100 11033013531 n/a Tree Trimming and Pruning Services 115 04/22/2011 Paid $3,102.77
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