Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 09050728743

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 09043019911	n/a	Tree Trimming and Pruning Services	121	05/11/2009	Paid	$784.84
DO 1100 09043019911	n/a	Tree Trimming and Pruning Services	123	05/11/2009	Paid	$760.48
DO 1100 09043019911	n/a	Tree Trimming and Pruning Services	122	05/11/2009	Paid	$30,581.64
DO 1100 09043019911	n/a	Tree Trimming and Pruning Services	124	05/11/2009	Paid	$21,718.24
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	114	05/11/2009	Paid	$326.87
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	112	05/11/2009	Paid	$2,003.55
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	115	05/11/2009	Paid	$346.61
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	111	05/11/2009	Paid	$63.02
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	119	05/11/2009	Paid	$77,343.35
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	117	05/11/2009	Paid	$14,427.25
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	118	05/11/2009	Paid	$3,583.17
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	116	05/11/2009	Paid	$6,143.56
DO 1100 09050119933	n/a	Tree Trimming and Pruning Services	113	05/11/2009	Paid	$157.55