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 24041622559 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 24040308336 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/18/2024 | Paid | $668,658.15 |
DO 1100 24040308336 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/18/2024 | Paid | $7,947.40 |
DO 1100 24040308336 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/18/2024 | Paid | $37,245.28 |
DO 1100 24040408373 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/18/2024 | Paid | $12,647.28 |