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 11091334226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 115 | 09/14/2011 | Paid | $2,720.30 |
DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 117 | 09/14/2011 | Paid | $72,513.94 |
DO 1100 11090824559 | n/a | Tree Trimming and Pruning Services | 116 | 09/14/2011 | Paid | $7,320.26 |