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 10102703191 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 139 | 10/28/2010 | Paid | $65,380.10 |
DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 138 | 10/28/2010 | Paid | $6,887.84 |
DO 1100 10102202349 | n/a | Tree Trimming and Pruning Services | 137 | 10/28/2010 | Paid | $596.38 |