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 11021113334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 1211 | 02/14/2011 | Paid | $19,075.28 |
DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 1210 | 02/14/2011 | Paid | $1,180.82 |
DO 1100 11020709867 | n/a | Tree Trimming and Pruning Services | 1212 | 02/14/2011 | Paid | $117,639.20 |
DO 1100 11020709884 | n/a | Tree Trimming and Pruning Services | 112 | 02/14/2011 | Paid | $21,033.68 |
DO 1100 11020709884 | n/a | Tree Trimming and Pruning Services | 111 | 02/14/2011 | Paid | $33,041.83 |
DO 1100 11020709884 | n/a | Tree Trimming and Pruning Services | 113 | 02/14/2011 | Paid | $23,247.88 |