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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 11081030935

Total:$89,249.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11080422419 n/a Tree Trimming and Pruning Services 113 08/11/2011 Paid $1,021.76
DO 1100 11080422419 n/a Tree Trimming and Pruning Services 114 08/11/2011 Paid $4,652.58
DO 1100 11080422419 n/a Tree Trimming and Pruning Services 116 08/11/2011 Paid $70,089.50
DO 1100 11080422419 n/a Tree Trimming and Pruning Services 115 08/11/2011 Paid $13,485.19
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