PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | WRIGHT TREE SVC INC |
PAYMENT REQUEST | PRM 1100 17030214847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/06/2017 | Paid | $266,589.57 |
DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 03/06/2017 | Paid | $8,854.36 |
DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/06/2017 | Paid | $32,475.39 |