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 09061533035 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09060523263 | n/a | Tree Trimming and Pruning Services | 117 | 06/16/2009 | Paid | $78,254.08 |
DO 1100 09060523263 | n/a | Tree Trimming and Pruning Services | 116 | 06/16/2009 | Paid | $13,736.79 |
DO 1100 09060523263 | n/a | Tree Trimming and Pruning Services | 115 | 06/16/2009 | Paid | $1,262.22 |