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 10081333666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10080527784 | n/a | Tree Trimming and Pruning Services | 113 | 08/16/2010 | Paid | $3,564.60 |
DO 1100 10080527784 | n/a | Tree Trimming and Pruning Services | 112 | 08/16/2010 | Paid | $849.16 |
DO 1100 10080527784 | n/a | Tree Trimming and Pruning Services | 111 | 08/16/2010 | Paid | $3,011.42 |