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 12040317415 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12040211298 | n/a | Tree Trimming and Pruning Services | 128 | 04/06/2012 | Paid | $17,499.37 |
| DO 1100 12040211298 | n/a | Tree Trimming and Pruning Services | 129 | 04/06/2012 | Paid | $139,197.43 |
| DO 1100 12040211298 | n/a | Tree Trimming and Pruning Services | 127 | 04/06/2012 | Paid | $4,814.98 |