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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 24031918986
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24031207398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/21/2024 Paid $669,331.81
DO 1100 24031207398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/21/2024 Paid $42,718.45
DO 1100 24031207398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/21/2024 Paid $6,615.71
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