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 10031517649 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10031114009 | n/a | Tree Trimming and Pruning Services | 114 | 03/16/2010 | Paid | $504.40 |
DO 1100 10031114009 | n/a | Tree Trimming and Pruning Services | 113 | 03/16/2010 | Paid | $2,692.40 |
DO 1100 10031114009 | n/a | Tree Trimming and Pruning Services | 112 | 03/16/2010 | Paid | $137.60 |
DO 1100 10031114009 | n/a | Tree Trimming and Pruning Services | 111 | 03/16/2010 | Paid | $844.64 |