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 12070326399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12061916318 | n/a | Tree Trimming and Pruning Services | 123 | 07/06/2012 | Paid | $1,198.72 |
DO 1100 12061916318 | n/a | Tree Trimming and Pruning Services | 122 | 07/06/2012 | Paid | $646.64 |
DO 1100 12061916318 | n/a | Tree Trimming and Pruning Services | 121 | 07/06/2012 | Paid | $431.34 |