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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 12032116209

Total:$81,102.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12031910463 n/a Tree Trimming and Pruning Services 115 03/22/2012 Paid $1,550.06
DO 1100 12031910463 n/a Tree Trimming and Pruning Services 116 03/22/2012 Paid $5,428.94
DO 1100 12031910463 n/a Tree Trimming and Pruning Services 114 03/22/2012 Paid $813.25
DO 1100 12031910463 n/a Tree Trimming and Pruning Services 117 03/22/2012 Paid $73,309.76
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