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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 11072128843

Total:$170,920.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11070720391 n/a Tree Trimming and Pruning Services 115 07/22/2011 Paid $12,097.73
DO 1100 11070720391 n/a Tree Trimming and Pruning Services 116 07/22/2011 Paid $69,591.09
DO 1100 11070720391 n/a Tree Trimming and Pruning Services 114 07/22/2011 Paid $2,594.29
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 127 07/22/2011 Paid $70,575.99
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 126 07/22/2011 Paid $13,294.59
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 128 07/22/2011 Paid $938.60
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 125 07/22/2011 Paid $1,828.09
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