Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | DELETE - DO NOT USE |
| ACTIVITY | DISTRIBUTION |
| PAYEE | WRIGHT TREE SVC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15030215961 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 03/03/2015 | Paid | $161.94 |
| PRM 1100 15021113971 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 02/12/2015 | Paid | $2,031.70 |
| PRM 1100 14123009238 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 12/31/2014 | Paid | $345.10 |