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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 11061625682

Total:$64,719.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 117 06/21/2011 Paid $11,971.22
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 119 06/21/2011 Paid $1,878.80
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 116 06/21/2011 Paid $7,353.28
DO 1100 11060218035 n/a Tree Trimming and Pruning Services 118 06/21/2011 Paid $43,516.46
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