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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 11072529092

Total:$85,979.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11071521027 n/a Tree Trimming and Pruning Services 118 07/26/2011 Paid $9,648.62
DO 1100 11071521027 n/a Tree Trimming and Pruning Services 1110 07/26/2011 Paid $6,269.40
DO 1100 11071521027 n/a Tree Trimming and Pruning Services 119 07/26/2011 Paid $64,537.05
DO 1100 11071521027 n/a Tree Trimming and Pruning Services 117 07/26/2011 Paid $5,524.55
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