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 11051122439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 116 | 05/12/2011 | Paid | $228.76 |
DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 118 | 05/12/2011 | Paid | $74,196.10 |
DO 1100 11050616150 | n/a | Tree Trimming and Pruning Services | 117 | 05/12/2011 | Paid | $9,209.90 |