Austin Finance Online

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 17011009471

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	01/12/2017	Paid	$397.78
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1115	01/12/2017	Paid	$721.56
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	01/12/2017	Paid	$135.20
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	01/12/2017	Paid	$4,175.12
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	01/12/2017	Paid	$3,965.84
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	01/12/2017	Paid	$556.92
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	01/12/2017	Paid	$67.60
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	01/12/2017	Paid	$1,889.92
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1116	01/12/2017	Paid	$101.40
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	01/12/2017	Paid	$67.60
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	01/12/2017	Paid	$10,436.34
DO 1100 17010305200	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	01/12/2017	Paid	$1,790.40