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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11102602639

Total:$11,477.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102001509 n/a Tree Trimming and Pruning Services 116 10/27/2011 Paid $7,265.72
DO 1100 11102001509 n/a Tree Trimming and Pruning Services 113 10/27/2011 Paid $216.60
DO 1100 11102001509 n/a Tree Trimming and Pruning Services 111 10/27/2011 Paid $143.26
DO 1100 11102001509 n/a Tree Trimming and Pruning Services 114 10/27/2011 Paid $2,917.21
DO 1100 11102001509 n/a Tree Trimming and Pruning Services 112 10/27/2011 Paid $935.18
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