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 11110203382 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 118 | 11/03/2011 | Paid | $5,858.26 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 117 | 11/03/2011 | Paid | $11,812.02 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 119 | 11/03/2011 | Paid | $55,206.04 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 116 | 11/03/2011 | Paid | $72.20 |
DO 1100 11102701929 | n/a | Tree Trimming and Pruning Services | 1110 | 11/03/2011 | Paid | $15,052.08 |