Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 10081133406

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 10080527720	n/a	Tree Trimming and Pruning Services	112	08/13/2010	Paid	$455.60
DO 1100 10080527720	n/a	Tree Trimming and Pruning Services	115	08/13/2010	Paid	$5,608.49
DO 1100 10080527720	n/a	Tree Trimming and Pruning Services	113	08/13/2010	Paid	$389.96
DO 1100 10080527720	n/a	Tree Trimming and Pruning Services	116	08/13/2010	Paid	$14,266.59
DO 1100 10080527720	n/a	Tree Trimming and Pruning Services	117	08/13/2010	Paid	$49,312.00
DO 1100 10080527720	n/a	Tree Trimming and Pruning Services	114	08/13/2010	Paid	$608.40
DO 1100 10080527720	n/a	Tree Trimming and Pruning Services	111	08/13/2010	Paid	$397.20
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	125	08/13/2010	Paid	$1,229.96
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	128	08/13/2010	Paid	$5,194.48
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	123	08/13/2010	Paid	$3,997.44
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	129	08/13/2010	Paid	$41,480.40
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	127	08/13/2010	Paid	$5,699.00
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	126	08/13/2010	Paid	$3,678.24
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	122	08/13/2010	Paid	$315.96
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	121	08/13/2010	Paid	$480.96
DO 1100 10080527732	n/a	Tree Trimming and Pruning Services	124	08/13/2010	Paid	$95.31