Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY TREE SURGERY CO
PAYMENT REQUEST	PRM 1100 10122808599

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 10121306222	n/a	Tree Trimming and Pruning Services	115	12/29/2010	Paid	$953.30
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	114	12/29/2010	Paid	$804.56
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	117	12/29/2010	Paid	$70,225.45
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	113	12/29/2010	Paid	$1,220.24
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	116	12/29/2010	Paid	$4,654.08
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	111	12/29/2010	Paid	$2,483.08
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	112	12/29/2010	Paid	$2,660.67
DO 1100 10121306222	n/a	Tree Trimming and Pruning Services	118	12/29/2010	Paid	$16,173.76
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	127	12/29/2010	Paid	$55,891.39
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	124	12/29/2010	Paid	$141.36
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	121	12/29/2010	Paid	$178.14
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	128	12/29/2010	Paid	$4,934.64
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	126	12/29/2010	Paid	$7,226.52
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	125	12/29/2010	Paid	$448.43
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	123	12/29/2010	Paid	$353.40
DO 1100 10121306228	n/a	Tree Trimming and Pruning Services	122	12/29/2010	Paid	$141.36