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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST Select a payment request.

Total:$32,018.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11102602639 Tree Trimming and Pruning Services 10/27/2011 Paid $108.30
PRM 1100 11081631391 Tree Trimming and Pruning Services 08/17/2011 Paid $1,254.99
PRM 1100 11050321448 Tree Trimming and Pruning Services 05/04/2011 Paid $861.84
PRM 1100 11031416362 Tree Trimming and Pruning Services 03/15/2011 Paid $3,118.82
PRM 1100 11030715563 Tree Trimming and Pruning Services 03/08/2011 Paid $26,674.49
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