Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14040118283 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/04/2014 | Paid | $1,689.93 |