PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 08121810969 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08121506993 | n/a | Tree Trimming and Pruning Services | 117 | 12/22/2008 | Paid | $59,338.50 |
DO 1100 08121506993 | n/a | Tree Trimming and Pruning Services | 116 | 12/22/2008 | Paid | $2,626.99 |
DO 1100 08121506993 | n/a | Tree Trimming and Pruning Services | 115 | 12/22/2008 | Paid | $241.52 |