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 10101401716 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 111 | 10/15/2010 | Paid | $2,866.62 |
DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 112 | 10/15/2010 | Paid | $282.72 |
DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 113 | 10/15/2010 | Paid | $2,157.88 |
DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 114 | 10/15/2010 | Paid | $1,931.36 |
DO 1100 10100100219 | n/a | Tree Trimming and Pruning Services | 116 | 10/15/2010 | Paid | $8,424.88 |