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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 11051122438

Total:$84,520.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11050616163 n/a Tree Trimming and Pruning Services 119 05/13/2011 Paid $4,367.40
DO 1100 11050616163 n/a Tree Trimming and Pruning Services 117 05/13/2011 Paid $7,493.96
DO 1100 11050616163 n/a Tree Trimming and Pruning Services 118 05/13/2011 Paid $69,332.68
DO 1100 11050616163 n/a Tree Trimming and Pruning Services 116 05/13/2011 Paid $3,326.72
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