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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE GREATER TEXAS LANDSCAPES INC
PAYMENT REQUEST PRM 1100 16122808322

Total:$6,906.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/03/2017 Paid $2,140.00
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/03/2017 Paid $830.00
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/03/2017 Paid $2,090.00
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/03/2017 Paid $86.66
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/03/2017 Paid $1,760.00
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