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 11102602639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 1111 | 10/27/2011 | Paid | $66,272.17 |
DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 1110 | 10/27/2011 | Paid | $9,070.04 |
DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 118 | 10/27/2011 | Paid | $288.80 |
DO 1100 11102001509 | n/a | Tree Trimming and Pruning Services | 119 | 10/27/2011 | Paid | $4,160.49 |