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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11081831807

Total:$72,010.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11071921303 n/a Tree Trimming and Pruning Services 132 08/19/2011 Paid $15,770.10
DO 1100 11071921303 n/a Tree Trimming and Pruning Services 131 08/19/2011 Paid $330.70
DO 1100 11072721783 n/a Tree Trimming and Pruning Services 141 08/19/2011 Paid $55,910.18
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