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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 11080430167

Total:$8,751.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11072721804 n/a Tree Trimming and Pruning Services 111 08/05/2011 Paid $438.32
DO 1100 11072721804 n/a Tree Trimming and Pruning Services 115 08/05/2011 Paid $364.12
DO 1100 11072721804 n/a Tree Trimming and Pruning Services 114 08/05/2011 Paid $884.93
DO 1100 11072721804 n/a Tree Trimming and Pruning Services 113 08/05/2011 Paid $144.40
DO 1100 11072721804 n/a Tree Trimming and Pruning Services 112 08/05/2011 Paid $1,582.30
DO 1100 11072721823 n/a Tree Trimming and Pruning Services 121 08/05/2011 Paid $872.64
DO 1100 11072721823 n/a Tree Trimming and Pruning Services 123 08/05/2011 Paid $144.40
DO 1100 11072721823 n/a Tree Trimming and Pruning Services 124 08/05/2011 Paid $2,296.56
DO 1100 11072721823 n/a Tree Trimming and Pruning Services 126 08/05/2011 Paid $573.04
DO 1100 11072721823 n/a Tree Trimming and Pruning Services 122 08/05/2011 Paid $1,450.40
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