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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12031315306

Total:$182,957.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12030909999 n/a Tree Trimming and Pruning Services 119 03/16/2012 Paid $91,292.63
DO 1100 12030909999 n/a Tree Trimming and Pruning Services 118 03/16/2012 Paid $12,461.85
DO 1100 12030909999 n/a Tree Trimming and Pruning Services 117 03/16/2012 Paid $3,908.74
DO 1100 12030910003 n/a Tree Trimming and Pruning Services 127 03/16/2012 Paid $69,818.44
DO 1100 12030910003 n/a Tree Trimming and Pruning Services 126 03/16/2012 Paid $4,642.76
DO 1100 12030910003 n/a Tree Trimming and Pruning Services 125 03/16/2012 Paid $832.60
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