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 | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | PRM 1100 12021712766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 119 | 02/21/2012 | Paid | $59,444.52 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 118 | 02/21/2012 | Paid | $8,811.75 |
| DO 1100 12020907957 | n/a | Tree Trimming and Pruning Services | 117 | 02/21/2012 | Paid | $8,298.37 |