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 12011309629 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12011005993 | n/a | Tree Trimming and Pruning Services | 115 | 01/18/2012 | Paid | $1,084.77 |
| DO 1100 12011005993 | n/a | Tree Trimming and Pruning Services | 116 | 01/18/2012 | Paid | $6,951.56 |
| DO 1100 12011005993 | n/a | Tree Trimming and Pruning Services | 117 | 01/18/2012 | Paid | $8,825.92 |