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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 TRANSMISSION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12031315306

Total:$75,048.84

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 1110 03/16/2012 Paid $7,881.04
DO 1100 12030910001 n/a Tree Trimming and Pruning Services 143 03/16/2012 Paid $4,656.00
DO 1100 12030910001 n/a Tree Trimming and Pruning Services 141 03/16/2012 Paid $1,325.80
DO 1100 12030910001 n/a Tree Trimming and Pruning Services 142 03/16/2012 Paid $15,385.20
DO 1100 12030910004 n/a Tree Trimming and Pruning Services 133 03/16/2012 Paid $6,984.00
DO 1100 12030910004 n/a Tree Trimming and Pruning Services 132 03/16/2012 Paid $35,483.90
DO 1100 12030910004 n/a Tree Trimming and Pruning Services 131 03/16/2012 Paid $3,332.90
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