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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 11042620761

Total:$274,624.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 1212 04/29/2011 Paid $226,150.84
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 129 04/29/2011 Paid $228.00
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 1210 04/29/2011 Paid $7,973.80
DO 1100 11042115231 n/a Tree Trimming and Pruning Services 1211 04/29/2011 Paid $12,684.94
DO 1100 11042115237 n/a Tree Trimming and Pruning Services 111 04/29/2011 Paid $27,586.90
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