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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 11121407007

Total:$13,828.62

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 123 12/19/2011 Paid $5,888.52
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 121 12/19/2011 Paid $2,562.16
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 126 12/19/2011 Paid $65.58
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 125 12/19/2011 Paid $714.77
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 124 12/19/2011 Paid $32.79
DO 1100 11120804363 n/a Tree Trimming and Pruning Services 127 12/19/2011 Paid $4,564.80
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