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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 11092735525

Total:$14,331.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 117 09/30/2011 Paid $7,757.40
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 113 09/30/2011 Paid $32.79
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 114 09/30/2011 Paid $131.16
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 111 09/30/2011 Paid $5,000.48
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 112 09/30/2011 Paid $65.58
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 118 09/30/2011 Paid $98.37
DO 1100 11092125493 n/a Tree Trimming and Pruning Services 116 09/30/2011 Paid $1,246.02
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