PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | WRIGHT TREE SVC INC |
PAYMENT REQUEST | PRM 1100 14061025700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14052814083 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 06/11/2014 | Paid | $6,718.48 |
DO 1100 14052814083 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 06/11/2014 | Paid | $633.84 |
DO 1100 14052814083 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 06/11/2014 | Paid | $1,956.92 |
DO 1100 14052814083 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/11/2014 | Paid | $643.36 |