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 12031215191 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12030609650 | n/a | Tree Trimming and Pruning Services | 115 | 03/13/2012 | Paid | $10,796.30 |
| DO 1100 12030609650 | n/a | Tree Trimming and Pruning Services | 116 | 03/13/2012 | Paid | $70,818.34 |
| DO 1100 12030609650 | n/a | Tree Trimming and Pruning Services | 114 | 03/13/2012 | Paid | $1,099.82 |