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 10042622015 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 111 | 04/27/2010 | Paid | $265.14 |
DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 112 | 04/27/2010 | Paid | $4,244.09 |
DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 113 | 04/27/2010 | Paid | $6,384.66 |
DO 1100 10041917440 | n/a | Tree Trimming and Pruning Services | 114 | 04/27/2010 | Paid | $275.20 |