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 19043019401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 19042209364 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/02/2019 | Paid | $58,973.62 |
DO 1100 19042209364 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/02/2019 | Paid | $1,459.86 |
DO 1100 19042209364 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/02/2019 | Paid | $19,673.15 |