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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 12042319317

Total:$30,584.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12042012583 n/a Tree Trimming and Pruning Services 114 04/27/2012 Paid $3,247.10
DO 1100 12042012583 n/a Tree Trimming and Pruning Services 113 04/27/2012 Paid $19,131.86
DO 1100 12042012583 n/a Tree Trimming and Pruning Services 115 04/27/2012 Paid $8,206.00
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