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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 SERVICE, INC
PAYMENT REQUEST PRM 1100 22092632697
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22090211664 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/28/2022 Paid $63,132.50
DO 1100 22091211901 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/28/2022 Paid $9,703.80