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 10092938861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 113 | 09/30/2010 | Paid | $2,088.73 |
DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 111 | 09/30/2010 | Paid | $373.99 |
DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 115 | 09/30/2010 | Paid | $720.48 |
DO 1100 10092131790 | n/a | Tree Trimming and Pruning Services | 112 | 09/30/2010 | Paid | $282.72 |