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 | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 10120306793 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10112305006 | n/a | Tree Trimming and Pruning Services | 112 | 12/08/2010 | Paid | $1,695.27 |
DO 1100 10112305006 | n/a | Tree Trimming and Pruning Services | 113 | 12/08/2010 | Paid | $7,674.16 |
DO 1100 10112305006 | n/a | Tree Trimming and Pruning Services | 114 | 12/08/2010 | Paid | $45,470.94 |