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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 12040317416

Total:$87,121.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12032911179 n/a Tree Trimming and Pruning Services 114 04/04/2012 Paid $66,296.56
DO 1100 12032911179 n/a Tree Trimming and Pruning Services 113 04/04/2012 Paid $14,686.89
DO 1100 12032911179 n/a Tree Trimming and Pruning Services 112 04/04/2012 Paid $6,137.94
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