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 10102602948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 118 | 10/27/2010 | Paid | $63,423.44 |
DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 116 | 10/27/2010 | Paid | $2,118.76 |
DO 1100 10102002034 | n/a | Tree Trimming and Pruning Services | 117 | 10/27/2010 | Paid | $7,549.88 |