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 09072938287 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 1111 | 07/31/2009 | Paid | $38,549.86 |
DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 119 | 07/31/2009 | Paid | $63.02 |
DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 118 | 07/31/2009 | Paid | $31.51 |
DO 1100 09072227483 | n/a | Tree Trimming and Pruning Services | 1110 | 07/31/2009 | Paid | $6,962.97 |