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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 11082632722

Total:$15,212.72

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 124 09/01/2011 Paid $7,096.32
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 121 09/01/2011 Paid $196.74
DO 1100 11082323527 n/a Tree Trimming and Pruning Services 122 09/01/2011 Paid $1,840.54
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 111 09/01/2011 Paid $163.95
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 112 09/01/2011 Paid $196.74
DO 1100 11082423644 n/a Tree Trimming and Pruning Services 113 09/01/2011 Paid $5,718.43
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