Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST Select a payment request.

Total:$13,385.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13040518991 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 04/08/2013 Paid $1,271.35
PRM 1100 12061123919 Tree Trimming and Pruning Services 06/14/2012 Paid $2,471.90
PRM 1100 11042020383 Tree Trimming and Pruning Services 04/22/2011 Paid $6,796.00
PRM 1100 11011210314 Tree Trimming and Pruning Services 01/14/2011 Paid $1,568.70
PRM 1100 11010409315 Tree Trimming and Pruning Services 01/07/2011 Paid $631.60
PRM 1100 08120108365 Tree Trimming and Pruning Services 12/02/2008 Paid $645.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice