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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 12011109389

Total:$28,467.28

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 117 01/17/2012 Paid $2,583.87
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 1110 01/17/2012 Paid $16,720.58
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 114 01/17/2012 Paid $65.58
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 111 01/17/2012 Paid $1,115.97
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 115 01/17/2012 Paid $7,325.48
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 118 01/17/2012 Paid $196.74
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 1111 01/17/2012 Paid $32.79
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 119 01/17/2012 Paid $163.95
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 113 01/17/2012 Paid $32.79
DO 1100 12011005969 n/a Tree Trimming and Pruning Services 112 01/17/2012 Paid $229.53
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