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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 ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14101401463
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/16/2014 Paid $16,025.90
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/16/2014 Paid $6,886.10
DO 1100 14100700813 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/16/2014 Paid $15,988.89