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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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11082232077

Total:$253,041.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 118 08/25/2011 Paid $3,391.87
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 119 08/25/2011 Paid $17,805.28
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 1110 08/25/2011 Paid $181,984.22
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 117 08/25/2011 Paid $3,552.60
DO 1100 11081923395 n/a Tree Trimming and Pruning Services 123 08/25/2011 Paid $46,307.70
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