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 10071430295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10070925194 | n/a | Tree Trimming and Pruning Services | 112 | 07/16/2010 | Paid | $158.85 |
DO 1100 10070925194 | n/a | Tree Trimming and Pruning Services | 116 | 07/16/2010 | Paid | $228.15 |
DO 1100 10070925194 | n/a | Tree Trimming and Pruning Services | 115 | 07/16/2010 | Paid | $2,218.68 |
DO 1100 10070925194 | n/a | Tree Trimming and Pruning Services | 111 | 07/16/2010 | Paid | $1,242.89 |
DO 1100 10070925194 | n/a | Tree Trimming and Pruning Services | 113 | 07/16/2010 | Paid | $1,790.30 |