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 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 22120506285 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/07/2022 | Paid | $1,921.60 |
| PRM 1100 22111504510 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 11/17/2022 | Paid | $6,780.40 |
| PRM 1100 20091133565 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 09/15/2020 | Paid | $750.05 |
| PRM 1100 19100300322 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 10/07/2019 | Paid | $148.74 |
| PRM 1100 17111303847 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 11/15/2017 | Paid | $3,983.60 |