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 09091643846 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 111 | 09/17/2009 | Paid | $2,987.54 |
DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 113 | 09/17/2009 | Paid | $918.95 |
DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 116 | 09/17/2009 | Paid | $272.08 |
DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 114 | 09/17/2009 | Paid | $560.16 |
DO 1100 09090932230 | n/a | Tree Trimming and Pruning Services | 112 | 09/17/2009 | Paid | $832.44 |