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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 11082632722

Total:$152,961.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 126 09/01/2011 Paid $1,167.01
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 129 09/01/2011 Paid $63,460.40
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 128 09/01/2011 Paid $6,836.13
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 127 09/01/2011 Paid $2,948.98
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 125 09/01/2011 Paid $819.92
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 117 09/01/2011 Paid $67,452.46
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 115 09/01/2011 Paid $4,001.12
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 116 09/01/2011 Paid $6,275.89
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