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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 11121407007

Total:$221,975.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 1212 12/19/2011 Paid $14,006.96
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 128 12/19/2011 Paid $2,229.68
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 1210 12/19/2011 Paid $30,254.17
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 1211 12/19/2011 Paid $166,634.02
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 129 12/19/2011 Paid $8,850.77
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