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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 11111504592

Total:$90,486.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 117 11/16/2011 Paid $2,780.48
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 119 11/16/2011 Paid $70,224.57
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 1110 11/16/2011 Paid $6,966.59
DO 1100 11111002888 n/a Tree Trimming and Pruning Services 118 11/16/2011 Paid $10,514.77
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