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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 DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11101901901

Total:$220,473.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 117 10/24/2011 Paid $4,870.93
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 118 10/24/2011 Paid $18,912.14
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 119 10/24/2011 Paid $88,440.55
DO 1100 11101701165 n/a Tree Trimming and Pruning Services 121 10/24/2011 Paid $108,250.37
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