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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 11101901901

Total:$9,352.54

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 113 10/24/2011 Paid $861.57
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 112 10/24/2011 Paid $7,415.51
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 116 10/24/2011 Paid $32.79
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 115 10/24/2011 Paid $393.48
DO 1100 11101701164 n/a Tree Trimming and Pruning Services 111 10/24/2011 Paid $649.19
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