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 12042419463 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12041912464 | n/a | Tree Trimming and Pruning Services | 116 | 04/25/2012 | Paid | $65,566.44 |
| DO 1100 12041912464 | n/a | Tree Trimming and Pruning Services | 114 | 04/25/2012 | Paid | $1,326.82 |
| DO 1100 12041912464 | n/a | Tree Trimming and Pruning Services | 115 | 04/25/2012 | Paid | $10,054.66 |