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 11022414425 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1111 | 02/25/2011 | Paid | $13,598.06 |
DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1110 | 02/25/2011 | Paid | $590.26 |
DO 1100 11020810023 | n/a | Tree Trimming and Pruning Services | 1112 | 02/25/2011 | Paid | $146,107.54 |