Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRM 1100 11061325238 |
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 | 111 | 06/15/2011 | Paid | $417.27 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 112 | 06/15/2011 | Paid | $416.52 |
| DO 1100 11060117975 | n/a | Tree Trimming and Pruning Services | 114 | 06/15/2011 | Paid | $419.24 |