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 09030620483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 116 | 03/09/2009 | Paid | $216.06 |
DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 111 | 03/09/2009 | Paid | $865.50 |
DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 112 | 03/09/2009 | Paid | $144.04 |
DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 114 | 03/09/2009 | Paid | $3,286.86 |
DO 1100 09022613757 | n/a | Tree Trimming and Pruning Services | 113 | 03/09/2009 | Paid | $412.21 |