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 10120807300 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 115 | 12/09/2010 | Paid | $70,535.82 |
DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 114 | 12/09/2010 | Paid | $8,938.58 |
DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 113 | 12/09/2010 | Paid | $1,562.19 |
DO 1100 10120205491 | n/a | Tree Trimming and Pruning Services | 112 | 12/09/2010 | Paid | $983.82 |