PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRC 1100 12050300150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12041212120 | n/a | Tree Trimming and Pruning Services | 111 | 04/19/2012 | Paid | $23,521.42 |
DO 1100 12041212120 | n/a | Tree Trimming and Pruning Services | 112 | 04/19/2012 | Paid | $1,311.60 |
DO 1100 12041212120 | n/a | Tree Trimming and Pruning Services | 113 | 04/19/2012 | Paid | $4,332.48 |