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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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 12061824588

Total:$171,104.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 127 06/20/2012 Paid $26,994.16
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 126 06/20/2012 Paid $10,650.12
DO 1100 12061416067 n/a Tree Trimming and Pruning Services 128 06/20/2012 Paid $133,459.88
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