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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 11061325238

Total:$271,550.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11060117975 n/a Tree Trimming and Pruning Services 116 06/15/2011 Paid $12,091.62
DO 1100 11060117975 n/a Tree Trimming and Pruning Services 118 06/15/2011 Paid $8,724.60
DO 1100 11060117975 n/a Tree Trimming and Pruning Services 117 06/15/2011 Paid $27,871.00
DO 1100 11060117975 n/a Tree Trimming and Pruning Services 115 06/15/2011 Paid $20,230.20
DO 1100 11060218041 n/a Tree Trimming and Pruning Services 125 06/15/2011 Paid $8,167.43
DO 1100 11060218041 n/a Tree Trimming and Pruning Services 121 06/15/2011 Paid $1,505.40
DO 1100 11060218041 n/a Tree Trimming and Pruning Services 122 06/15/2011 Paid $142,960.05
DO 1100 11060218041 n/a Tree Trimming and Pruning Services 124 06/15/2011 Paid $45,958.31
DO 1100 11060218041 n/a Tree Trimming and Pruning Services 123 06/15/2011 Paid $4,041.80
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