Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 09120206652

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 09113005205	n/a	Tree Trimming and Pruning Services	119	12/07/2009	Paid	$8,415.17
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	117	12/07/2009	Paid	$3,770.12
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	113	12/07/2009	Paid	$3,047.62
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	111	12/07/2009	Paid	$3,061.95
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	112	12/07/2009	Paid	$506.55
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	118	12/07/2009	Paid	$1,369.81
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	1111	12/07/2009	Paid	$14,658.98
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	114	12/07/2009	Paid	$799.86
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	116	12/07/2009	Paid	$602.72
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	1110	12/07/2009	Paid	$41,296.83
DO 1100 09113005205	n/a	Tree Trimming and Pruning Services	115	12/07/2009	Paid	$127.08
DO 1100 09113005207	n/a	Tree Trimming and Pruning Services	124	12/07/2009	Paid	$4,451.75
DO 1100 09113005207	n/a	Tree Trimming and Pruning Services	123	12/07/2009	Paid	$74,584.55
DO 1100 09113005207	n/a	Tree Trimming and Pruning Services	122	12/07/2009	Paid	$1,545.20
DO 1100 09113005207	n/a	Tree Trimming and Pruning Services	121	12/07/2009	Paid	$1,957.00