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 11102502357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 119 | 10/26/2011 | Paid | $70,906.45 |
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 118 | 10/26/2011 | Paid | $5,165.11 |
DO 1100 11101801235 | n/a | Tree Trimming and Pruning Services | 117 | 10/26/2011 | Paid | $2,626.55 |