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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 23011309834
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22123003955 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/18/2023 Paid $3,992.52
DO 1100 22123003955 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/18/2023 Paid $37,413.55
DO 1100 22123003955 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/18/2023 Paid $486,051.85
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