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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 12021612610

Total:$58,053.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12020107448 n/a Tree Trimming and Pruning Services 116 02/22/2012 Paid $2,462.00
DO 1100 12020107448 n/a Tree Trimming and Pruning Services 118 02/22/2012 Paid $51,164.48
DO 1100 12020107448 n/a Tree Trimming and Pruning Services 117 02/22/2012 Paid $4,427.36
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