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 11040418652 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 118 | 04/05/2011 | Paid | $69,455.62 |
DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 116 | 04/05/2011 | Paid | $1,279.48 |
DO 1100 11032513132 | n/a | Tree Trimming and Pruning Services | 117 | 04/05/2011 | Paid | $9,178.04 |