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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 23073129911
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23071910595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/02/2023 Paid $10,531.12
DO 1100 23071910595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/02/2023 Paid $243,306.98
DO 1100 23072510809 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/02/2023 Paid $1,418.28
DO 1100 23072510809 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/02/2023 Paid $30,008.00