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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11091534558

Total:$86,791.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11091324845 n/a Tree Trimming and Pruning Services 1110 09/16/2011 Paid $236.00
DO 1100 11091324845 n/a Tree Trimming and Pruning Services 118 09/16/2011 Paid $8,889.53
DO 1100 11091324845 n/a Tree Trimming and Pruning Services 119 09/16/2011 Paid $75,108.69
DO 1100 11091324845 n/a Tree Trimming and Pruning Services 117 09/16/2011 Paid $2,557.56
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