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 11102502357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 113 | 10/26/2011 | Paid | $144.40 |
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 112 | 10/26/2011 | Paid | $430.92 |
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 111 | 10/26/2011 | Paid | $1,053.14 |
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 114 | 10/26/2011 | Paid | $1,305.84 |
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 116 | 10/26/2011 | Paid | $8,721.07 |