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 | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | PRM 1100 11101100991 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11100600470 | n/a | Tree Trimming and Pruning Services | 115 | 10/12/2011 | Paid | $6,848.40 |
| DO 1100 11100600470 | n/a | Tree Trimming and Pruning Services | 113 | 10/12/2011 | Paid | $1,009.82 |
| DO 1100 11100600470 | n/a | Tree Trimming and Pruning Services | 111 | 10/12/2011 | Paid | $573.04 |
| DO 1100 11100600470 | n/a | Tree Trimming and Pruning Services | 112 | 10/12/2011 | Paid | $599.55 |