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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09071736805
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09070725994 n/a Tree Trimming and Pruning Services 134 07/20/2009 Paid $568.45
DO 1100 09071326535 n/a Tree Trimming and Pruning Services 125 07/20/2009 Paid $2,154.19