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 12022813732 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12021008080 | n/a | Tree Trimming and Pruning Services | 111 | 03/01/2012 | Paid | $52,753.00 |
DO 1100 12021008080 | n/a | Tree Trimming and Pruning Services | 112 | 03/01/2012 | Paid | $20,851.25 |
DO 1100 12021008080 | n/a | Tree Trimming and Pruning Services | 113 | 03/01/2012 | Paid | $2,328.00 |