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 10111504915 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10110403429 | n/a | Tree Trimming and Pruning Services | 113 | 11/16/2010 | Paid | $55,260.16 |
DO 1100 10110403429 | n/a | Tree Trimming and Pruning Services | 114 | 11/16/2010 | Paid | $14,570.48 |
DO 1100 10110403429 | n/a | Tree Trimming and Pruning Services | 112 | 11/16/2010 | Paid | $12,144.88 |