PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 10012011349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09122807497 | n/a | Tree Trimming and Pruning Services | 115 | 01/21/2010 | Paid | $14,392.70 |
DO 1100 10010808365 | n/a | Tree Trimming and Pruning Services | 138 | 01/21/2010 | Paid | $22,617.10 |