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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 12021712766

Total:$3,002.66

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 113 02/21/2012 Paid $728.24
DO 1100 12020907957 n/a Tree Trimming and Pruning Services 114 02/21/2012 Paid $759.77
DO 1100 12020907957 n/a Tree Trimming and Pruning Services 116 02/21/2012 Paid $1,225.85
DO 1100 12020907957 n/a Tree Trimming and Pruning Services 112 02/21/2012 Paid $144.40
DO 1100 12020907957 n/a Tree Trimming and Pruning Services 111 02/21/2012 Paid $144.40
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