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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST Select a payment request.

Total:$14,049.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 22120606412 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 12/08/2022 Paid $7,006.37
PRM 1100 22111805064 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/22/2022 Paid $2,316.79
PRM 1100 22112105119 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/22/2022 Paid $1,459.01
PRM 1100 22110703785 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 11/08/2022 Paid $796.74
PRM 1100 11071828446 Tree Trimming and Pruning Services 07/19/2011 Paid $270.18
PRM 1100 11060924987 Tree Trimming and Pruning Services 06/10/2011 Paid $1,598.46
PRM 1100 11060324439 Tree Trimming and Pruning Services 06/06/2011 Paid $369.52
PRM 1100 11052523725 Tree Trimming and Pruning Services 05/26/2011 Paid $232.63
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