PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 12060623601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12060115122 | n/a | Tree Trimming and Pruning Services | 123 | 06/08/2012 | Paid | $3,004.17 |
DO 1100 12060115122 | n/a | Tree Trimming and Pruning Services | 121 | 06/08/2012 | Paid | $954.02 |
DO 1100 12060115122 | n/a | Tree Trimming and Pruning Services | 122 | 06/08/2012 | Paid | $613.56 |
DO 1100 12060115127 | n/a | Tree Trimming and Pruning Services | 112 | 06/08/2012 | Paid | $163.95 |
DO 1100 12060115127 | n/a | Tree Trimming and Pruning Services | 111 | 06/08/2012 | Paid | $1,387.32 |