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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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11082232077

Total:$21,017.61

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 111 08/25/2011 Paid $3,052.42
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 116 08/25/2011 Paid $4,166.10
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 113 08/25/2011 Paid $1,042.08
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 115 08/25/2011 Paid $12,243.20
DO 1100 11081823348 n/a Tree Trimming and Pruning Services 112 08/25/2011 Paid $513.81
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