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 11052523725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11051816992 | n/a | Tree Trimming and Pruning Services | 115 | 05/26/2011 | Paid | $733.02 |
DO 1100 11051816992 | n/a | Tree Trimming and Pruning Services | 114 | 05/26/2011 | Paid | $106.02 |
DO 1100 11051816992 | n/a | Tree Trimming and Pruning Services | 113 | 05/26/2011 | Paid | $2,278.76 |
DO 1100 11051816992 | n/a | Tree Trimming and Pruning Services | 112 | 05/26/2011 | Paid | $712.89 |