PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 08101502150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08100100022 | n/a | Tree Trimming and Pruning Services | 115 | 10/16/2008 | Paid | $2,063.49 |
DO 1100 08100100022 | n/a | Tree Trimming and Pruning Services | 118 | 10/16/2008 | Paid | $705.60 |
DO 1100 08100100022 | n/a | Tree Trimming and Pruning Services | 117 | 10/16/2008 | Paid | $51,730.40 |
DO 1100 08100100022 | n/a | Tree Trimming and Pruning Services | 116 | 10/16/2008 | Paid | $5,409.63 |