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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11072128843

Total:$4,127.90

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 112 07/22/2011 Paid $3,004.79
DO 1100 11070720391 n/a Tree Trimming and Pruning Services 111 07/22/2011 Paid $455.31
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 123 07/22/2011 Paid $111.30
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 121 07/22/2011 Paid $445.20
DO 1100 11070720395 n/a Tree Trimming and Pruning Services 122 07/22/2011 Paid $111.30
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