PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | ASPLUNDH TREE EXPERT CO |
PAYMENT REQUEST | PRM 1100 12021612610 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12020107448 | n/a | Tree Trimming and Pruning Services | 119 | 02/22/2012 | Paid | $14,634.62 |