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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11050321448

Total:$82,745.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11042115219 n/a Tree Trimming and Pruning Services 116 05/04/2011 Paid $70,495.02
DO 1100 11042115219 n/a Tree Trimming and Pruning Services 115 05/04/2011 Paid $7,553.38
DO 1100 11042115219 n/a Tree Trimming and Pruning Services 114 05/04/2011 Paid $4,697.45
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