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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 22090230770
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22080910796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/07/2022 Paid $23,583.30
DO 1100 22080910796 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/07/2022 Paid $102,913.01