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 09033123608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 118 | 04/01/2009 | Paid | $8,869.83 |
DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 119 | 04/01/2009 | Paid | $23,346.56 |
DO 1100 09031915875 | n/a | Tree Trimming and Pruning Services | 1110 | 04/01/2009 | Paid | $169,593.98 |