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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 23031415689
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23030706093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/16/2023 Paid $690.04
DO 1100 23030706093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/16/2023 Paid $5,082.00
DO 1100 23030706093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/16/2023 Paid $2,712.56