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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 12041818817

Total:$79,040.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12041212136 n/a Tree Trimming and Pruning Services 117 04/19/2012 Paid $64,308.80
DO 1100 12041212136 n/a Tree Trimming and Pruning Services 116 04/19/2012 Paid $10,249.90
DO 1100 12041212136 n/a Tree Trimming and Pruning Services 115 04/19/2012 Paid $4,481.42
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