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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 12021612610

Total:$14,468.48

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 111 02/22/2012 Paid $5,111.16
DO 1100 12020107448 n/a Tree Trimming and Pruning Services 114 02/22/2012 Paid $246.48
DO 1100 12020107448 n/a Tree Trimming and Pruning Services 115 02/22/2012 Paid $6,063.24
DO 1100 12020107448 n/a Tree Trimming and Pruning Services 112 02/22/2012 Paid $3,047.60
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