Payment Request
PAYEE | DAVEY TREE SURGERY CO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | PRM 1100 22062724359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 06/28/2022 | Paid | $213,987.34 |