Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 09111004651

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 09110203020	n/a	Tree Trimming and Pruning Services	123	11/13/2009	Paid	$948.32
DO 1100 09110203020	n/a	Tree Trimming and Pruning Services	121	11/13/2009	Paid	$1,082.56
DO 1100 09110203020	n/a	Tree Trimming and Pruning Services	126	11/13/2009	Paid	$3,470.06
DO 1100 09110203020	n/a	Tree Trimming and Pruning Services	125	11/13/2009	Paid	$7,548.96
DO 1100 09110203020	n/a	Tree Trimming and Pruning Services	127	11/13/2009	Paid	$58,505.80
DO 1100 09110203020	n/a	Tree Trimming and Pruning Services	124	11/13/2009	Paid	$11,475.48
DO 1100 09110203020	n/a	Tree Trimming and Pruning Services	122	11/13/2009	Paid	$119.96
DO 1100 09110203024	n/a	Tree Trimming and Pruning Services	131	11/13/2009	Paid	$21,585.86
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	112	11/13/2009	Paid	$1,059.04
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	111	11/13/2009	Paid	$443.79
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	117	11/13/2009	Paid	$10,224.97
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	118	11/13/2009	Paid	$52,141.76
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	114	11/13/2009	Paid	$372.40
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	115	11/13/2009	Paid	$4,557.05
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	116	11/13/2009	Paid	$4,325.86
DO 1100 09110603509	n/a	Tree Trimming and Pruning Services	113	11/13/2009	Paid	$1,895.33