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 11110203382 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 111 | 11/03/2011 | Paid | $455.15 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 113 | 11/03/2011 | Paid | $1,348.68 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 112 | 11/03/2011 | Paid | $546.18 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 115 | 11/03/2011 | Paid | $1,693.20 |