PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | DAVEY TREE SURGERY CO |
PAYMENT REQUEST | PRM 1100 11100400188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 115 | 10/05/2011 | Paid | $2,891.49 |
DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 117 | 10/05/2011 | Paid | $71,309.36 |
DO 1100 11092725887 | n/a | Tree Trimming and Pruning Services | 116 | 10/05/2011 | Paid | $12,520.57 |