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 09101601932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 115 | 10/19/2009 | Paid | $888.19 |
DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 111 | 10/19/2009 | Paid | $982.23 |
DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 113 | 10/19/2009 | Paid | $320.10 |
DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 112 | 10/19/2009 | Paid | $770.84 |
DO 1100 09100800832 | n/a | Tree Trimming and Pruning Services | 114 | 10/19/2009 | Paid | $550.26 |