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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11071828446

Total:$67,524.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11062819727 n/a Tree Trimming and Pruning Services 151 07/19/2011 Paid $9,251.76
DO 1100 11062819727 n/a Tree Trimming and Pruning Services 161 07/19/2011 Paid $54,534.38
DO 1100 11062819727 n/a Tree Trimming and Pruning Services 141 07/19/2011 Paid $3,738.77
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