PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 10100600581 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 115 | 10/07/2010 | Paid | $34,112.93 |
DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 113 | 10/07/2010 | Paid | $23,098.26 |
DO 1100 10093032645 | n/a | Tree Trimming and Pruning Services | 114 | 10/07/2010 | Paid | $4,405.23 |