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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 12022313333

Total:$3,678.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 113 02/24/2012 Paid $604.27
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 114 02/24/2012 Paid $638.81
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 112 02/24/2012 Paid $186.50
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 116 02/24/2012 Paid $214.89
DO 1100 12021708545 n/a Tree Trimming and Pruning Services 111 02/24/2012 Paid $2,034.43
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