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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 SVC INC
PAYMENT REQUEST PRM 1100 17013011378
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/01/2017 Paid $102,572.95
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/01/2017 Paid $8,285.57
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/01/2017 Paid $21,481.42