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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 11112205237

Total:$70,336.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11111803297 n/a Tree Trimming and Pruning Services 114 11/28/2011 Paid $2,905.22
DO 1100 11111803297 n/a Tree Trimming and Pruning Services 115 11/28/2011 Paid $10,791.52
DO 1100 11111803297 n/a Tree Trimming and Pruning Services 116 11/28/2011 Paid $55,865.45
DO 1100 11111803297 n/a Tree Trimming and Pruning Services 117 11/28/2011 Paid $774.30
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