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 11102602636 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11102101591 | n/a | Tree Trimming and Pruning Services | 126 | 10/28/2011 | Paid | $7,876.27 |
| DO 1100 11102101591 | n/a | Tree Trimming and Pruning Services | 127 | 10/28/2011 | Paid | $10,591.14 |
| DO 1100 11102101591 | n/a | Tree Trimming and Pruning Services | 128 | 10/28/2011 | Paid | $51,070.25 |