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 12012510578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 116 | 01/26/2012 | Paid | $768.49 |
DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 118 | 01/26/2012 | Paid | $75,410.21 |
DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 115 | 01/26/2012 | Paid | $1,143.04 |
DO 1100 12011005958 | n/a | Tree Trimming and Pruning Services | 117 | 01/26/2012 | Paid | $4,144.72 |