PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 08101702675 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08100800811 | n/a | Tree Trimming and Pruning Services | 121 | 10/20/2008 | Paid | $1,651.96 |
DO 1100 08100800811 | n/a | Tree Trimming and Pruning Services | 123 | 10/20/2008 | Paid | $475.84 |
DO 1100 08100800811 | n/a | Tree Trimming and Pruning Services | 126 | 10/20/2008 | Paid | $66.08 |
DO 1100 08100800811 | n/a | Tree Trimming and Pruning Services | 124 | 10/20/2008 | Paid | $322.84 |
DO 1100 08100800811 | n/a | Tree Trimming and Pruning Services | 122 | 10/20/2008 | Paid | $607.92 |