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 12062024861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 113 | 06/21/2012 | Paid | $7,165.03 |
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 115 | 06/21/2012 | Paid | $39,363.09 |
DO 1100 12061416034 | n/a | Tree Trimming and Pruning Services | 114 | 06/21/2012 | Paid | $7,439.78 |