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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 12052322209

Total:$78,217.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 117 05/24/2012 Paid $11,436.67
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 118 05/24/2012 Paid $65,746.64
DO 1100 12051714227 n/a Tree Trimming and Pruning Services 116 05/24/2012 Paid $1,034.55
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