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 11060324438 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11052417468 | n/a | Tree Trimming and Pruning Services | 118 | 06/07/2011 | Paid | $37,005.46 |
| DO 1100 11052417468 | n/a | Tree Trimming and Pruning Services | 119 | 06/07/2011 | Paid | $188,951.96 |
| DO 1100 11052417468 | n/a | Tree Trimming and Pruning Services | 117 | 06/07/2011 | Paid | $13,023.66 |