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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 11112905579

Total:$71,168.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11112203493 n/a Tree Trimming and Pruning Services 114 11/30/2011 Paid $2,541.97
DO 1100 11112203493 n/a Tree Trimming and Pruning Services 116 11/30/2011 Paid $57,269.38
DO 1100 11112203493 n/a Tree Trimming and Pruning Services 115 11/30/2011 Paid $11,357.48
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