PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 09020516690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09012910786 | n/a | Tree Trimming and Pruning Services | 114 | 02/06/2009 | Paid | $1,237.74 |
DO 1100 09012910786 | n/a | Tree Trimming and Pruning Services | 113 | 02/06/2009 | Paid | $663.51 |
DO 1100 09012910786 | n/a | Tree Trimming and Pruning Services | 112 | 02/06/2009 | Paid | $652.28 |
DO 1100 09012910786 | n/a | Tree Trimming and Pruning Services | 111 | 02/06/2009 | Paid | $3,456.96 |