Payment Request
PAYEE | WRIGHT TREE SERVICE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 1100 21100600427 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 21071910228 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/08/2021 | Paid | $86,863.97 |