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 10122808599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10121306222 | n/a | Tree Trimming and Pruning Services | 116 | 12/29/2010 | Paid | $4,654.08 |
DO 1100 10121306222 | n/a | Tree Trimming and Pruning Services | 115 | 12/29/2010 | Paid | $953.30 |
DO 1100 10121306222 | n/a | Tree Trimming and Pruning Services | 117 | 12/29/2010 | Paid | $70,225.45 |
DO 1100 10121306228 | n/a | Tree Trimming and Pruning Services | 127 | 12/29/2010 | Paid | $55,891.39 |
DO 1100 10121306228 | n/a | Tree Trimming and Pruning Services | 126 | 12/29/2010 | Paid | $7,226.52 |
DO 1100 10121306228 | n/a | Tree Trimming and Pruning Services | 125 | 12/29/2010 | Paid | $448.43 |