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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 12011109389

Total:$163,948.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 1116 01/17/2012 Paid $1,355.64
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 1113 01/17/2012 Paid $8,450.74
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 1115 01/17/2012 Paid $118,672.90
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 1114 01/17/2012 Paid $35,469.27
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