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 08121810969 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08121506993 | n/a | Tree Trimming and Pruning Services | 112 | 12/22/2008 | Paid | $99.12 |
DO 1100 08121506993 | n/a | Tree Trimming and Pruning Services | 111 | 12/22/2008 | Paid | $3,104.24 |
DO 1100 08121506993 | n/a | Tree Trimming and Pruning Services | 114 | 12/22/2008 | Paid | $6,129.80 |