PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 10033119794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10032615390 | n/a | Tree Trimming and Pruning Services | 112 | 04/02/2010 | Paid | $127.08 |
DO 1100 10032615390 | n/a | Tree Trimming and Pruning Services | 111 | 04/02/2010 | Paid | $315.96 |
DO 1100 10032615390 | n/a | Tree Trimming and Pruning Services | 116 | 04/02/2010 | Paid | $381.24 |
DO 1100 10032615390 | n/a | Tree Trimming and Pruning Services | 113 | 04/02/2010 | Paid | $190.62 |
DO 1100 10032615390 | n/a | Tree Trimming and Pruning Services | 115 | 04/02/2010 | Paid | $779.74 |