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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 17022113720

Total:$7,455.55

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) 151 02/22/2017 Paid $830.00
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/22/2017 Paid $115.55
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/22/2017 Paid $2,490.00
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/22/2017 Paid $1,890.00
DO 1100 16102802084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/22/2017 Paid $2,130.00
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