Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 10112205711

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 10111204082	n/a	Tree Trimming and Pruning Services	128	11/24/2010	Paid	$65,940.22
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	121	11/24/2010	Paid	$1,227.68
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	124	11/24/2010	Paid	$181.32
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	123	11/24/2010	Paid	$64.08
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	126	11/24/2010	Paid	$363.84
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	122	11/24/2010	Paid	$96.12
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	129	11/24/2010	Paid	$5,344.30
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	127	11/24/2010	Paid	$15,175.14
DO 1100 10111204082	n/a	Tree Trimming and Pruning Services	125	11/24/2010	Paid	$320.40
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	113	11/24/2010	Paid	$3,816.40
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	114	11/24/2010	Paid	$5,734.28
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	112	11/24/2010	Paid	$3,803.68
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	111	11/24/2010	Paid	$9,240.09
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	115	11/24/2010	Paid	$16,987.72
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	116	11/24/2010	Paid	$31,228.32
DO 1100 10111204089	n/a	Tree Trimming and Pruning Services	117	11/24/2010	Paid	$15,724.45