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 | TRANSMISSION SERVICES |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRM 1100 11121407007 |
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 | 1213 | 12/19/2011 | Paid | $1,223.30 |
| DO 1100 11120804365 | n/a | Tree Trimming and Pruning Services | 111 | 12/19/2011 | Paid | $51,479.14 |
| DO 1100 11120804365 | n/a | Tree Trimming and Pruning Services | 112 | 12/19/2011 | Paid | $5,027.20 |